| 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 | 293,030,604.87 | 1,473,595,119.75 | 1,017,687,278.90 | 645,525,707.54 | 287,506,826.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,030,604.87 | 1,473,595,119.75 | 1,017,687,278.90 | 645,525,707.54 | 287,506,826.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,493,403.43 | 1,349,453,906.99 | 932,328,346.47 | 594,464,870.49 | 261,717,963.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,220,592.77 | 1,072,847,643.27 | 749,125,404.34 | 475,231,368.17 | 204,916,374.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,183,309.71 | 92,834,469.09 | 65,405,710.40 | 43,864,883.21 | 17,924,333.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,312.05 | 5,983,123.49 | 4,570,198.28 | 2,734,725.59 | 1,398,549.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,481,690.40 | 30,981,095.69 | 18,218,904.74 | 12,150,387.91 | 5,342,856.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,613,322.91 | 145,038,954.42 | 91,675,664.29 | 61,593,368.15 | 31,804,484.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,175.59 | 1,768,621.03 | 3,332,464.42 | -1,146,579.93 | 331,363.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,485.41 | 12,634,078.21 | 3,875,154.32 | 2,317,803.74 | 474,627.69 |
| 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 | -33,698.63 | 495,883.56 | -29,041.67 | -29,041.67 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,396.65 | 2,179,930.04 | 3,744,143.05 | 3,310,098.77 | 391,464.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,902,821.46 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,726.27 | -3,440,052.19 | -2,730,179.64 | -1,096.96 | 178,039.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,481,162.44 | -16,881,982.83 | -12,438,443.57 | -13,601,007.66 | -13,387,592.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,551.07 | -8,018,843.96 | -1,494,062.14 | 2,614,998.70 | -2,247,622.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,483.46 | 12,271,651.31 | 9,315,318.99 | 6,910,112.53 | 2,899,747.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,045.28 | 110,747,798.69 | 81,726,667.45 | 50,264,900.76 | 13,622,900.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,215.69 | 1,720,124.50 | 257,598.03 | 48,613.85 | 47,763.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,191.09 | 2,400,581.34 | 1,403,202.47 | 932,058.81 | 19,207.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,069.88 | 110,067,341.85 | 80,581,063.01 | 49,381,455.80 | 13,651,457.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,407.16 | 11,809,155.45 | 7,012,739.16 | 6,151,185.67 | 1,319,786.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,662.72 | 98,258,186.40 | 73,568,323.85 | 43,230,270.13 | 12,331,670.21 |
| (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 | 4,340,662.72 | 98,258,186.40 | 73,568,323.85 | 43,230,270.13 | 12,331,670.21 |
| (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 | 5,250,839.51 | 100,748,111.89 | 75,574,709.13 | 43,710,228.82 | 12,815,947.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,176.79 | -2,489,925.49 | -2,006,385.28 | -479,958.69 | -484,277.17 |
| 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 | 4,516,603.31 | 96,569,886.99 | 71,521,078.34 | 39,074,127.12 | 10,112,824.97 |
| 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 | 0.58 | 0.44 | 0.25 | 0.07 |
| 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 | 0.58 | 0.44 | 0.25 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,512.45 | -8,904,669.34 | -8,465,612.10 | -8,820,408.27 | 67,561.18 |
| 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 | -172,512.45 | -8,904,669.34 | -8,465,612.10 | -8,820,408.27 | 67,561.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,150.27 | 89,353,517.06 | 65,102,711.75 | 34,409,861.86 | 12,399,231.39 |
| 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 | 5,078,327.06 | 91,843,442.55 | 67,109,097.03 | 34,889,820.55 | 12,883,508.56 |
| 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 | -910,176.79 | -2,489,925.49 | -2,006,385.28 | -479,958.69 | -484,277.17 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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