| 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 | 420,373,196.37 | 1,558,679,021.93 | 1,189,258,740.31 | 779,482,880.91 | 375,946,764.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,373,196.37 | 1,558,679,021.93 | 1,189,258,740.31 | 779,482,880.91 | 375,946,764.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,451,075.36 | 1,529,269,405.43 | 1,150,826,619.37 | 744,546,952.22 | 358,194,868.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,419,069.61 | 1,251,974,576.42 | 930,033,709.04 | 600,065,871.16 | 287,069,115.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,277,386.33 | 76,338,371.23 | 57,579,191.65 | 38,291,102.48 | 19,090,880.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,710.96 | 11,810,945.58 | 9,026,081.44 | 6,276,340.67 | 2,787,426.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,605,241.56 | 58,265,284.74 | 49,435,263.29 | 32,202,949.65 | 15,081,284.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,523,704.42 | 109,742,988.29 | 81,871,996.07 | 57,341,494.92 | 28,116,491.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,962.48 | 21,137,239.17 | 22,880,377.88 | 10,369,193.34 | 6,049,670.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,108.36 | 35,864,032.59 | 27,576,627.16 | 18,568,677.91 | 8,979,864.62 |
| 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 | -4,115,265.25 | -610,765.67 | 4,614.90 | 1,820,734.29 | -6,666,140.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,456.88 | 8,864,331.02 | 9,578,656.98 | 6,735,616.05 | 2,895,736.77 |
| 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 | -8,859.98 | -26,808.28 | -23,743.06 | -15,196.37 | -9,959.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741.57 | 311,898.15 | 301,994.73 | 327,258.02 | 79,904.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,649,124.13 | -41,477,968.00 | -23,207,266.82 | -18,384,738.12 | -10,147,394.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,558,790.40 | -665,133.36 | 890,443.45 | 1,214,470.91 | 1,158,529.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,321.27 | 11,200,841.45 | 8,591,507.27 | 5,877,670.59 | 3,881,701.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,638,460.95 | 7,032,820.09 | 34,592,071.45 | 32,526,940.43 | 8,954,233.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,213.02 | 1,387,648.32 | 720,188.51 | 520,521.06 | 168,275.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639.58 | 1,021,323.11 | 1,021,303.25 | 886,576.29 | 50,014.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,843,034.39 | 7,399,145.30 | 34,290,956.71 | 32,160,885.20 | 9,072,493.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,447.41 | -3,292,471.86 | 877,277.69 | 1,307,242.59 | 536,436.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,911,586.98 | 10,691,617.16 | 33,413,679.02 | 30,853,642.61 | 8,536,057.05 |
| (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 | 11,911,586.98 | 10,691,617.16 | 33,413,679.02 | 30,853,642.61 | 8,536,057.05 |
| (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 | 12,020,149.12 | 11,383,724.96 | 34,001,847.45 | 31,301,611.89 | 8,791,176.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,562.14 | -692,107.80 | -588,168.43 | -447,969.28 | -255,119.29 |
| 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 | 13,140,004.18 | -2,703,002.45 | 20,440,688.40 | 19,120,598.98 | 9,631,336.89 |
| 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 | 0.03 | 0.04 | 0.11 | 0.10 | 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 | 0.03 | 0.04 | 0.11 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,121.25 | -182,500.70 | 3,541,637.04 | -911,024.09 | -1,509,724.01 |
| 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 | 3,324,121.25 | -182,500.70 | 3,541,637.04 | -911,024.09 | -1,509,724.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,235,708.23 | 10,509,116.46 | 36,955,316.06 | 29,942,618.52 | 7,026,333.04 |
| 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 | 15,344,270.37 | 11,201,224.26 | 37,543,484.49 | 30,390,587.80 | 7,281,452.33 |
| 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 | -108,562.14 | -692,107.80 | -588,168.43 | -447,969.28 | -255,119.29 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-28 | 2024-08-24 | 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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