| 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 | 392,555,831.87 | 1,622,839,167.08 | 1,175,669,464.83 | 736,154,545.03 | 349,855,078.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,555,831.87 | 1,622,839,167.08 | 1,175,669,464.83 | 736,154,545.03 | 349,855,078.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,188,568.98 | 1,532,036,040.93 | 1,124,182,521.38 | 696,526,099.86 | 338,984,486.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,970,443.62 | 1,325,148,264.18 | 957,411,197.26 | 591,522,014.18 | 293,074,471.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,711,229.36 | 92,214,637.46 | 74,901,608.43 | 52,410,780.00 | 22,218,908.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,877.39 | 8,799,911.98 | 6,460,328.55 | 4,157,973.83 | 1,677,251.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,246.16 | 25,582,890.18 | 18,031,328.52 | 11,751,486.21 | 4,417,986.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,634,433.20 | 101,448,825.26 | 68,930,154.93 | 47,592,934.77 | 21,436,832.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,660.75 | -21,158,488.13 | -1,552,096.30 | -10,909,089.13 | -3,840,965.28 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 9,036,483.55 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | 282,739.73 | 282,739.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,811.39 | -429,155.03 | 2,346,153.59 | 1,391,298.54 | 592,500.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -3,519,085.68 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,010.17 | -284,539.01 | -115,019.82 | 601,854.57 | 874,800.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,539,794.01 | -19,729,623.02 | -3,720,700.41 | -4,248,170.96 | -1,441,050.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,620.72 | -8,139,433.91 | -3,194,374.11 | -3,234,976.44 | -859,202.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,932.91 | 1,976,500.71 | 1,523,866.24 | 1,214,729.94 | 254,270.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,708,200.95 | 64,196,875.89 | 48,326,868.94 | 35,635,920.55 | 10,574,650.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472.21 | 734,189.68 | 460,604.67 | 384,544.46 | 45,812.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,482.73 | 259,704.14 | 251,519.88 | 238,285.32 | 49,367.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,454,190.43 | 64,671,361.43 | 48,535,953.73 | 35,782,179.69 | 10,571,095.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,705.41 | 11,072,527.68 | 361,287.23 | 1,003,331.28 | 1,907,934.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,485.02 | 53,598,833.75 | 48,174,666.50 | 34,778,848.41 | 8,663,160.54 |
| (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 | 10,928,485.02 | 53,598,833.75 | 48,174,666.50 | 34,778,848.41 | 8,663,160.54 |
| 终止经营净利润(元) | 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 | 9,979,635.01 | 51,706,423.16 | 45,826,968.53 | 33,905,854.18 | 8,736,992.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,850.01 | 1,892,410.59 | 2,347,697.97 | 872,994.23 | -73,831.96 |
| 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 | 9,538,132.96 | 45,756,022.60 | 41,904,662.56 | 30,577,136.59 | 7,018,163.71 |
| 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 | 0.04 | 0.19 | 0.17 | 0.13 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.19 | 0.17 | 0.13 | 0.03 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -15,974,560.14 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -15,974,560.14 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,485.02 | 37,624,273.61 | 48,174,666.50 | 34,778,848.41 | 8,663,160.54 |
| 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 | 9,979,635.01 | 35,731,863.02 | 45,826,968.53 | 33,905,854.18 | 8,736,992.50 |
| 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 | 948,850.01 | 1,892,410.59 | 2,347,697.97 | 872,994.23 | -73,831.96 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 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 | - | - | - |
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