| 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 | 289,411,049.88 | 1,937,665,984.87 | 1,502,019,117.09 | 1,007,473,366.05 | 424,858,921.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,411,049.88 | 1,937,665,984.87 | 1,502,019,117.09 | 1,007,473,366.05 | 424,858,921.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,667,197.67 | 1,865,859,053.78 | 1,463,007,727.54 | 997,948,739.61 | 423,609,184.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,681,559.99 | 1,653,615,768.96 | 1,287,062,020.47 | 880,120,249.55 | 362,363,277.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,818,566.96 | 60,189,067.22 | 40,586,180.62 | 26,252,789.13 | 13,124,633.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,788.49 | 8,520,520.31 | 5,948,290.47 | 3,880,333.09 | 1,675,353.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,001.48 | 29,663,759.75 | 45,006,675.07 | 28,107,423.22 | 14,930,709.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,820,362.82 | 108,768,686.01 | 80,874,148.28 | 57,670,108.29 | 30,362,801.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,917.93 | 5,101,251.53 | 3,530,412.63 | 1,917,836.33 | 1,152,408.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,903.01 | 4,549,879.63 | 3,435,776.46 | 2,136,152.50 | 1,164,952.64 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -136,034.53 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,391.34 | 1,646,398.87 | 3,063,018.70 | 1,628,690.28 | 277,260.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,116,498.40 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,179.70 | -29,413.98 | 52,589.21 | 71,725.56 | -233,676.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,755.81 | -30,456,925.11 | -7,639,859.39 | 2,161,754.25 | -1,392,577.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,921.36 | -37,419,007.71 | -31,465,969.38 | -13,447,808.28 | 7,434,821.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,878,332.30 | 25,607,228.13 | 13,939,190.74 | 8,381,032.20 | 3,504,585.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,657,073.32 | 31,019,176.76 | 16,960,359.43 | 8,320,020.45 | 10,840,150.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,374.63 | 1,444,645.53 | 2,669,851.24 | 160,584.40 | 31,991.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,843.23 | 1,438,537.64 | 397,488.12 | 237,667.57 | 6,001.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,604.72 | 31,025,284.65 | 19,232,722.55 | 8,242,937.28 | 10,866,140.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,075.29 | -3,023,571.75 | -3,030,743.75 | -2,019,073.89 | -122,508.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,529.43 | 34,048,856.40 | 22,263,466.30 | 10,262,011.17 | 10,988,648.94 |
| (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 | 7,440,529.43 | 34,048,856.40 | 22,263,466.30 | 10,262,011.17 | 10,988,648.94 |
| (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 | 5,814,447.74 | 29,214,626.49 | 18,499,445.19 | 9,129,701.01 | 10,560,781.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,081.69 | 4,834,229.91 | 3,764,021.11 | 1,132,310.16 | 427,867.65 |
| 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 | 4,047,351.85 | 15,340,151.58 | 9,735,543.19 | 4,427,644.17 | 9,736,768.71 |
| 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 | 0.01 | 0.01 | 0.01 |
| 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 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 233,833.78 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 233,833.78 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,529.43 | 34,282,690.18 | 22,263,466.30 | 10,262,011.17 | 10,988,648.94 |
| 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 | 5,814,447.74 | 29,448,460.27 | 18,499,445.19 | 9,129,701.01 | 10,560,781.29 |
| 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 | 1,626,081.69 | 4,834,229.91 | 3,764,021.11 | 1,132,310.16 | 427,867.65 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |