| 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 | 377,041,581.07 | 1,453,984,790.41 | 1,043,775,797.11 | 664,209,260.75 | 296,788,975.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,041,581.07 | 1,453,984,790.41 | 1,043,775,797.11 | 664,209,260.75 | 296,788,975.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,740,311.31 | 1,411,600,136.39 | 1,011,147,405.30 | 642,020,952.12 | 286,482,816.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,836,558.62 | 1,247,782,176.73 | 905,457,024.06 | 570,114,219.49 | 252,168,906.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,082,197.09 | 76,597,674.70 | 59,925,282.05 | 35,553,203.17 | 14,748,686.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,719.40 | 9,070,147.95 | 6,268,082.37 | 3,850,124.83 | 1,963,546.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,969,929.71 | 25,421,205.03 | 16,987,894.94 | 10,895,895.61 | 5,057,644.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,479,630.54 | 51,112,935.54 | 28,551,279.48 | 18,671,612.80 | 8,682,957.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,494,724.05 | 1,615,996.44 | -6,042,157.60 | 2,935,896.22 | 3,861,074.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,771.71 | 13,152,338.63 | 13,224,270.50 | 8,503,512.20 | 4,101,731.44 |
| 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 | 308,515.18 | 7,194,260.45 | -1,982,431.52 | 512,263.03 | 233,272.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,028,183.65 | 129,080.50 | 1,181,351.50 | 571,219.24 | 716,599.64 |
| 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 | 109,526.03 | -2,295,922.94 | -2,310,640.01 | -1,575,283.60 | -441,238.03 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,392.56 | -885,882.11 | -803,920.19 | 57,380.60 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,795,983.12 | -20,523,196.36 | -11,091,417.32 | -7,330,967.70 | -4,680,036.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,145.27 | -5,195,887.40 | -3,130,942.79 | -1,273,204.27 | 212,735.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,867.29 | 13,729,316.04 | 10,773,467.88 | 9,351,015.27 | 4,513,329.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,147,238.17 | 36,832,345.14 | 27,574,499.37 | 24,076,014.80 | 11,302,059.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,300.02 | 12,792.21 | 9,242.11 | 5,542.11 | 3,865.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,492.20 | 468,399.75 | 338,124.17 | 277,507.19 | 234,949.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,746,045.99 | 36,376,737.60 | 27,245,617.31 | 23,804,049.72 | 11,070,975.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,846.01 | -1,588,074.04 | -3,826,803.75 | -1,592,461.68 | -278,102.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,014,892.00 | 37,964,811.64 | 31,072,421.06 | 25,396,511.40 | 11,349,077.23 |
| (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 | 10,014,892.00 | 37,964,811.64 | 31,072,421.06 | 25,396,511.40 | 11,349,077.23 |
| (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 | 9,982,603.37 | 38,094,259.35 | 31,170,009.39 | 25,481,463.42 | 11,402,007.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,288.63 | -129,447.71 | -97,588.33 | -84,952.02 | -52,929.86 |
| 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 | 11,174,960.47 | 24,432,474.43 | 25,351,825.88 | 18,805,303.91 | 6,580,277.87 |
| 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 | 0.22 | 0.18 | 0.14 | 0.06 |
| 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 | 0.22 | 0.19 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,132.86 | 4,869,265.68 | 1,739,859.81 | -2,234,400.61 | -2,172,240.70 |
| 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 | -103,132.86 | 4,869,265.68 | 1,739,859.81 | -2,234,400.61 | -2,172,240.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,911,759.14 | 42,834,077.32 | 32,812,280.87 | 23,162,110.79 | 9,176,836.53 |
| 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 | 9,879,470.51 | 42,963,525.03 | 32,909,869.20 | 23,247,062.81 | 9,229,766.39 |
| 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 | 32,288.63 | -129,447.71 | -97,588.33 | -84,952.02 | -52,929.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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