| 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 | 425,090,257.42 | 2,040,324,789.89 | 1,443,929,303.89 | 995,670,643.02 | 432,997,383.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,090,257.42 | 2,040,324,789.89 | 1,443,929,303.89 | 995,670,643.02 | 432,997,383.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,135,234.84 | 2,019,733,870.63 | 1,412,230,594.44 | 975,205,523.68 | 424,414,046.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,783,293.26 | 1,668,315,366.62 | 1,161,513,299.06 | 805,616,334.80 | 345,334,427.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,369,544.03 | 73,059,356.21 | 58,122,523.71 | 42,893,210.69 | 21,153,229.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,555.56 | 7,212,052.02 | 5,252,966.43 | 3,890,740.12 | 1,119,761.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,037,545.59 | 74,290,565.09 | 47,588,688.97 | 32,930,787.92 | 15,607,999.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,683,940.76 | 155,575,078.16 | 110,596,317.71 | 72,909,526.63 | 33,551,618.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,287,355.64 | 41,281,452.53 | 29,156,798.56 | 16,964,923.52 | 7,647,010.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,346,603.18 | 56,165,480.07 | 37,824,229.65 | 25,322,099.34 | 8,843,615.99 |
| 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 | -36,259.13 | 2,902,691.55 | 2,915,088.34 | 1,049,298.45 | 1,190,296.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,284.94 | 3,459,759.71 | 3,572,615.75 | 2,204,297.61 | -697,282.76 |
| 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 | 会员可见 | 5,116,686.65 | 4,770,847.29 | 9,370,072.74 | 5,924,569.51 | 3,022,391.81 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 56,147.84 | 286,333.96 | 154,107.64 | -51,872.06 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,190.82 | -1,707,464.80 | -1,047,088.21 | -1,270,945.41 | -548,847.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,660.51 | -29,747,799.02 | -27,452,130.57 | -7,291,077.92 | 1,096,977.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,621.10 | 7,903,418.38 | 6,996,375.48 | 3,827,347.33 | 2,465,398.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,920,287.02 | 3,687,859.04 | 16,837,677.88 | 18,932,167.34 | 12,089,880.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301.13 | 712,951.82 | 241,566.41 | 207,060.10 | 192,532.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,917.26 | 365,589.29 | 140,114.26 | 66,942.30 | 13,155.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,893,670.89 | 4,035,221.57 | 16,939,130.03 | 19,072,285.14 | 12,269,257.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,914.15 | 4,374,918.81 | 6,032,262.26 | 1,315,738.42 | 1,156,084.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,407,756.74 | -339,697.24 | 10,906,867.77 | 17,756,546.72 | 11,113,173.23 |
| (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 | 12,407,756.74 | -339,697.24 | 10,906,867.77 | 17,756,546.72 | 11,113,173.23 |
| (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 | 19,112,612.24 | 36,296,779.17 | 33,593,720.75 | 30,312,374.04 | 18,238,742.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,704,855.50 | -36,636,476.41 | -22,686,852.98 | -12,555,827.32 | -7,125,569.55 |
| 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 | 18,657,172.95 | 17,848,664.38 | 27,858,173.68 | 27,263,976.99 | 16,150,428.13 |
| 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 | 0.10 | 0.19 | 0.18 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.19 | 0.18 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -497,024.06 | -63,026,375.09 | -60,394,844.88 | -2,581,742.84 | -689,976.42 |
| 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 | -372,534.09 | -62,523,397.96 | -59,676,985.39 | -2,200,568.89 | -653,979.77 |
| 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 | -124,489.97 | -502,977.13 | -717,859.49 | -381,173.95 | -35,996.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,910,732.68 | -63,366,072.33 | -49,487,977.11 | 15,174,803.88 | 10,423,196.81 |
| 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 | 18,740,078.15 | -26,226,618.79 | -26,083,264.64 | 28,111,805.15 | 17,584,763.01 |
| 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 | -6,829,345.47 | -37,139,453.54 | -23,404,712.47 | -12,937,001.27 | -7,161,566.20 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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