| 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 | 489,742,418.45 | 2,395,451,665.47 | 1,705,166,445.09 | 1,070,920,218.04 | 540,366,230.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,742,418.45 | 2,395,451,665.47 | 1,705,166,445.09 | 1,070,920,218.04 | 540,366,230.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,434,381.08 | 2,255,846,066.27 | 1,619,932,737.05 | 1,046,825,317.66 | 528,648,369.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,807,015.01 | 1,665,850,263.77 | 1,154,012,847.14 | 745,419,733.65 | 391,335,110.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,744,146.85 | 262,773,844.42 | 246,481,957.56 | 156,602,430.59 | 61,012,168.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,937.97 | 17,627,425.81 | 10,133,709.25 | 5,977,183.28 | 3,295,779.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,925,792.53 | 159,503,057.44 | 106,831,720.83 | 72,631,528.25 | 32,554,357.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,113,657.63 | 132,158,510.58 | 94,506,158.42 | 60,778,893.89 | 38,713,769.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,831.09 | 17,932,964.25 | 7,966,343.85 | 5,415,548.00 | 1,737,184.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,151.60 | 17,638,952.58 | 11,668,861.68 | 8,028,296.53 | 3,024,032.01 |
| 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 | 会员可见 | 会员可见 | - | 5,542,676.30 | 542,676.30 | 393,802.30 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,314.36 | 16,577,128.04 | 3,565,228.47 | -1,459,457.78 | -2,213,393.78 |
| 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 | - | 13,562,058.54 | 1,721,044.93 | -2,621,708.72 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,412,818.91 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -561,072.20 | -4,395,552.13 | -526,559.01 | 558,018.27 | -162,596.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,634.11 | -63,622,887.24 | -12,285,234.98 | -9,754,299.82 | 848,834.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,314.62 | 47,132,114.21 | 14,206,195.88 | 10,759,956.48 | 8,253,129.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,153,228.26 | 143,251,897.29 | 90,736,014.70 | 24,592,919.83 | 18,443,834.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,508.65 | 371,316.53 | 257,536.95 | 208,294.92 | 61,704.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,448.77 | 2,527,046.60 | 286,738.99 | 54,404.26 | 31,077.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,662,288.14 | 141,096,167.22 | 90,706,812.66 | 24,746,810.49 | 18,474,461.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -780,771.51 | -2,012,802.00 | -2,813,691.25 | -2,256,196.46 | 159,916.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,443,059.65 | 143,108,969.22 | 93,520,503.91 | 27,003,006.95 | 18,314,544.16 |
| (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 | 20,443,059.65 | 143,108,969.22 | 93,520,503.91 | 27,003,006.95 | 18,314,544.16 |
| (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 | 24,520,335.24 | 139,378,011.21 | 94,659,084.59 | 29,709,156.64 | 20,384,487.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,077,275.59 | 3,730,958.01 | -1,138,580.68 | -2,706,149.69 | -2,069,943.45 |
| 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 | 23,216,090.04 | 110,306,029.48 | 88,580,200.49 | 25,287,765.67 | 18,150,094.67 |
| 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 | 0.06 | 0.34 | 0.23 | 0.07 | 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 | 0.06 | 0.34 | 0.23 | 0.07 | 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 | 3,726.44 | -7,726,508.96 | -9,369,857.59 | -5,001,699.92 | - |
| 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 | 3,726.44 | -3,817,890.33 | -6,824,348.12 | -5,001,699.92 | - |
| 归属于少数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 | - | -3,908,618.63 | -2,545,509.47 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,446,786.09 | 135,382,460.26 | 84,150,646.32 | 22,001,307.03 | 18,314,544.16 |
| 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 | 24,524,061.68 | 135,560,120.88 | 87,834,736.47 | 24,707,456.72 | 20,384,487.61 |
| 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 | -4,077,275.59 | -177,660.62 | -3,684,090.15 | -2,706,149.69 | -2,069,943.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 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 | - | - | - |
| 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) |