| 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 | 289,123,448.75 | 1,536,672,778.56 | 911,791,951.03 | 592,929,556.39 | 212,230,917.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,123,448.75 | 1,536,672,778.56 | 911,791,951.03 | 592,929,556.39 | 212,230,917.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,123,915.57 | 1,433,536,299.44 | 877,842,149.25 | 561,841,371.02 | 219,047,994.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,410,432.33 | 1,068,253,981.84 | 641,256,678.41 | 405,844,942.81 | 148,308,570.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,684,758.20 | 50,473,133.44 | 28,605,490.64 | 16,807,812.86 | 8,588,108.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,904.64 | 13,495,869.79 | 7,791,224.89 | 4,762,546.26 | 1,879,536.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,037,453.81 | 154,352,507.45 | 100,989,295.70 | 67,402,403.56 | 29,634,304.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,538,093.63 | 119,457,377.65 | 81,865,685.25 | 55,749,673.32 | 25,786,230.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,272.96 | 27,503,429.27 | 17,333,774.36 | 11,273,992.21 | 4,851,242.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,906.29 | 33,889,296.83 | 24,228,966.23 | 14,435,670.94 | 7,049,427.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -175,836.22 | -175,836.22 | -175,836.22 | -175,836.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,929.10 | 2,597,370.84 | 930,705.56 | 240,770.03 | 194,116.93 |
| 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 | 会员可见 | 会员可见 | 824,929.10 | 2,742,007.17 | 1,115,341.89 | 425,406.36 | 375,433.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,838.78 | 33,107,328.08 | -122,769.60 | -124,425.13 | -149,040.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,954.80 | 175,909.19 | 261,007.04 | 177,904.58 | 114,939.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,953.60 | -59,821,813.32 | -14,663,831.19 | -5,249,655.06 | 2,742,181.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,052,138.91 | 19,698,623.90 | 12,547,657.03 | 10,224,154.94 | 7,032,970.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,670.81 | 98,718,061.59 | 32,726,734.40 | 36,181,098.51 | 2,942,256.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,743.25 | 2,951,407.04 | 3,135,369.08 | 2,997,370.60 | 2,471,165.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,225.04 | 1,198,105.88 | 1,079,637.97 | 838,349.57 | 2,821.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,189.02 | 100,471,362.75 | 34,782,465.51 | 38,340,119.54 | 5,410,601.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,445.83 | 6,138,463.37 | 4,569,393.35 | 6,629,222.45 | 1,653,238.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,743.19 | 94,332,899.38 | 30,213,072.16 | 31,710,897.09 | 3,757,362.95 |
| (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 | 376,743.19 | 94,332,899.38 | 30,213,072.16 | 31,710,897.09 | 3,757,362.95 |
| (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 | -2,374,054.29 | 88,201,620.48 | 23,412,623.29 | 25,504,307.87 | 3,071,469.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,797.48 | 6,131,278.90 | 6,800,448.87 | 6,206,589.22 | 685,893.17 |
| 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 | -4,585,404.91 | 50,087,442.85 | 17,360,467.00 | 20,459,480.70 | 512,388.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.13 | 0.03 | 0.04 | - |
| 二、稀释每股收益(元) | - | 会员可见 | - | 会员可见 | - | 0.13 | 0.03 | 0.04 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,743.19 | 94,332,899.38 | 30,213,072.16 | 31,710,897.09 | 3,757,362.95 |
| 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 | -2,374,054.29 | 88,201,620.48 | 23,412,623.29 | 25,504,307.87 | 3,071,469.78 |
| 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 | 2,750,797.48 | 6,131,278.90 | 6,800,448.87 | 6,206,589.22 | 685,893.17 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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