| 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 | 194,834,994.74 | 957,462,127.20 | 699,993,066.19 | 452,245,192.93 | 220,376,659.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,834,994.74 | 957,462,127.20 | 699,993,066.19 | 452,245,192.93 | 220,376,659.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,183,595.12 | 842,802,539.39 | 601,225,233.56 | 393,783,603.34 | 184,257,229.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,821,124.73 | 597,310,718.53 | 422,352,137.55 | 277,148,444.48 | 127,408,033.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,386.82 | 22,110,866.29 | 17,090,294.69 | 10,097,391.36 | 2,961,004.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,404.47 | 14,765,801.32 | 10,046,811.56 | 6,742,645.08 | 3,389,318.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,464.53 | 3,104,193.95 | 2,088,638.50 | 1,324,198.98 | 666,190.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,187,845.94 | 51,979,840.59 | 35,615,807.42 | 21,941,119.93 | 11,631,184.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,754,368.63 | 153,531,118.71 | 114,031,543.84 | 76,529,803.51 | 38,201,498.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,693,398.62 | 149,478,649.83 | 110,305,178.59 | 73,801,979.46 | 38,525,047.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 1,683,136.00 | 381,888.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,408.00 | 3,090,693.28 | 461,472.63 | 728,325.32 | 250,872.76 |
| 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 | - | -1,347,901.34 | -1,171,450.04 | -828,214.42 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,937.42 | -22,169.03 | -96,628.98 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,165.87 | -1,038,473.55 | -122,470.19 | -11,605.72 | -166.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,509,051.47 | -61,384,868.12 | -23,491,324.01 | -15,116,602.74 | 981,747.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,212.59 | 6,828,574.34 | 5,212,826.57 | 2,968,323.43 | 1,374,197.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,220,197.19 | 62,133,344.73 | 82,414,844.65 | 47,411,917.88 | 38,726,081.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406.00 | 186,910.55 | 65,856.73 | 62,079.00 | 0.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187.54 | 1,210,304.60 | 151,730.57 | 112,781.08 | 62,926.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,219,415.65 | 61,109,950.68 | 82,328,970.81 | 47,361,215.80 | 38,663,156.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,176.32 | -168,989.03 | 5,029,771.16 | 6,012,473.82 | 5,149,575.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,239.33 | 61,278,939.71 | 77,299,199.65 | 41,348,741.98 | 33,513,581.01 |
| (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 | 22,023,239.33 | 61,278,939.71 | 77,299,199.65 | 41,348,741.98 | 33,513,581.01 |
| (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 | 20,671,530.39 | 59,266,865.77 | 74,313,025.10 | 40,195,545.58 | 32,015,750.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,708.94 | 2,012,073.94 | 2,986,174.55 | 1,153,196.40 | 1,497,830.60 |
| 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 | 19,143,599.37 | 55,292,576.73 | 72,075,966.75 | 38,563,127.37 | 31,764,116.96 |
| 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 | 0.05 | 0.14 | 0.18 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.14 | 0.18 | 0.10 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -507,927.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -507,927.71 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,023,239.33 | 60,771,012.00 | 77,299,199.65 | 41,348,741.98 | 33,513,581.01 |
| 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 | 20,671,530.39 | 58,758,938.06 | 74,313,025.10 | 40,195,545.58 | 32,015,750.41 |
| 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 | 1,351,708.94 | 2,012,073.94 | 2,986,174.55 | 1,153,196.40 | 1,497,830.60 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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