| 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 | 298,584,271.71 | 1,259,633,134.04 | 947,298,514.26 | 630,902,786.37 | 313,239,389.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,584,271.71 | 1,259,633,134.04 | 947,298,514.26 | 630,902,786.37 | 313,239,389.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,145,574.25 | 1,239,499,058.70 | 914,949,014.25 | 604,323,732.62 | 300,499,631.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,744,796.27 | 827,802,218.00 | 623,940,677.49 | 409,985,235.41 | 202,528,066.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,658.73 | 5,453,059.15 | 3,498,328.83 | 2,256,219.73 | 1,169,232.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,488.74 | 4,992,696.95 | 3,457,324.10 | 2,589,640.18 | 1,294,598.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,014,460.24 | 47,955,839.99 | 35,736,898.00 | 25,050,519.05 | 10,151,539.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,968,625.06 | 183,963,734.48 | 132,329,580.28 | 87,689,707.94 | 46,440,437.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,432,545.21 | 169,331,510.13 | 115,986,205.55 | 76,752,410.31 | 38,915,757.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,296,304.86 | 176,185,022.08 | 133,482,437.63 | 89,493,589.78 | 45,336,945.66 |
| 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 | 1,237,513.56 | 1,332,214.75 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,762.71 | 19,708,757.72 | 2,313,170.48 | 1,606,953.90 | 1,013,393.11 |
| 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 | -1,039,475.20 | 69,566.02 | - | - | 324,713.11 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,528,951.06 | 576,391.06 | 219,234.92 | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,310.85 | -7,812,345.49 | -4,050,841.94 | -4,360,066.18 | -429,288.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,906.86 | 22,444,540.47 | 10,764,738.05 | 7,471,360.26 | 3,237,475.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,191.44 | 57,336,193.85 | 41,952,957.66 | 31,516,536.65 | 16,561,338.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,062.27 | 8,894,596.40 | 314,798.53 | 160,631.73 | 125,341.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,188.25 | 13,802,320.51 | 4,192,434.58 | 5,229,060.53 | 702,371.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,869,065.46 | 52,428,469.74 | 38,075,321.61 | 26,448,107.85 | 15,984,309.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,212.98 | 15,817,204.54 | 8,140,819.51 | 6,868,846.27 | 3,469,044.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,852.48 | 36,611,265.20 | 29,934,502.10 | 19,579,261.58 | 12,515,264.72 |
| (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 | 4,250,852.48 | 36,611,265.20 | 29,934,502.10 | 19,579,261.58 | 12,515,264.72 |
| (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 | 2,007,764.11 | 34,147,168.86 | 22,251,958.00 | 13,553,035.33 | 8,832,356.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,088.37 | 2,464,096.34 | 7,682,544.10 | 6,026,226.25 | 3,682,908.62 |
| 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 | -530,234.82 | 11,156,553.54 | 17,055,368.50 | 11,557,635.41 | 7,253,765.58 |
| 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 | 0.01 | 0.23 | 0.15 | 0.09 | 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 | 0.01 | 0.23 | 0.15 | 0.09 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -3,918,730.36 | 34,920.42 | 34,920.42 | -25,023.61 |
| 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 | - | - | -3,918,730.36 | 34,920.42 | 34,920.42 | -25,023.61 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,250,852.48 | 32,692,534.84 | 29,969,422.52 | 19,614,182.00 | 12,490,241.11 |
| 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 | 2,007,764.11 | 30,228,438.50 | 22,286,878.42 | 13,587,955.75 | 8,807,332.49 |
| 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 | 2,243,088.37 | 2,464,096.34 | 7,682,544.10 | 6,026,226.25 | 3,682,908.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 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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