| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,315,807.70 | 3,261,054,184.44 | 2,619,980,221.17 | 1,598,154,584.47 | 766,420,152.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,315,807.70 | 3,261,054,184.44 | 2,619,980,221.17 | 1,598,154,584.47 | 766,420,152.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,832,593.15 | 3,201,314,869.25 | 2,588,646,684.21 | 1,577,960,322.17 | 758,261,161.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,003,141.31 | 2,847,286,500.84 | 2,307,055,560.19 | 1,395,020,260.15 | 664,845,896.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,516,525.64 | 79,175,524.47 | 59,176,610.20 | 41,860,087.90 | 19,218,730.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,738.38 | 13,387,646.08 | 9,685,847.21 | 7,430,082.76 | 3,816,002.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335,356.27 | 69,894,811.48 | 63,175,986.56 | 37,265,208.94 | 20,694,548.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,707,515.16 | 150,225,384.62 | 112,516,284.47 | 76,000,995.54 | 37,753,372.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,316.40 | 41,345,001.76 | 37,036,395.58 | 20,383,686.89 | 11,932,610.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,284,446.05 | 52,299,984.40 | 45,171,981.45 | 28,541,154.61 | 15,775,431.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 3,808,364.68 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,612.18 | -13,998,815.58 | -2,267,152.68 | -1,990,530.98 | -848,500.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | - | - | -18,175,298.72 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720.42 | 4,186,460.75 | 16,749,462.94 | 16,664,458.15 | 16,606,518.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -16,073,656.74 | 496,362.57 | 417,722.05 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,065.40 | 5,651,362.19 | 12,988,306.44 | 9,958,520.22 | 4,344,707.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,994.77 | 4,408,639.74 | 3,260,071.13 | 2,353,163.66 | 940,554.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,083,252.16 | 43,913,305.55 | 66,368,952.04 | 47,597,595.40 | 29,202,269.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,743.07 | 1,860,350.63 | 202,731.04 | 156,948.07 | 2,873.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,156.28 | 7,974,713.83 | 544,379.33 | 183,225.54 | 163,610.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,609,838.95 | 37,798,942.35 | 66,027,303.75 | 47,571,317.93 | 29,041,532.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,994.10 | 16,342,842.62 | 335,150.79 | -613,350.05 | -2,451,544.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,833.05 | 21,456,099.73 | 65,692,152.96 | 48,184,667.98 | 31,493,077.29 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,833.05 | 21,456,099.73 | 65,692,152.96 | 48,184,667.98 | 31,493,077.29 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,817,831.72 | 21,457,431.52 | 65,692,152.96 | 48,184,667.98 | 31,493,077.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | -1,331.79 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,493,943.52 | 15,763,278.37 | 51,753,157.52 | 34,790,960.13 | 19,425,300.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.11 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.11 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,774.93 | -3,378,576.50 | -8,933,631.32 | 6,833,862.07 | -12,849,562.53 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,774.93 | -3,378,576.50 | -8,933,631.32 | 6,833,862.07 | -12,849,562.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,091,058.12 | 18,077,523.23 | 56,758,521.64 | 55,018,530.05 | 18,643,514.76 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,091,056.79 | 18,078,855.02 | 56,758,521.64 | 55,018,530.05 | 18,643,514.76 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | -1,331.79 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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