| 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 | 284,115,685.55 | 1,190,635,755.46 | 875,236,763.02 | 571,570,970.45 | 269,380,005.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,115,685.55 | 1,190,635,755.46 | 875,236,763.02 | 571,570,970.45 | 269,380,005.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,291,587.30 | 1,147,770,436.17 | 818,686,566.90 | 525,075,319.91 | 244,708,911.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,621,281.46 | 933,130,278.21 | 664,110,837.43 | 426,869,335.74 | 198,435,252.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,703,063.27 | 42,970,024.13 | 32,574,851.91 | 20,881,548.43 | 10,547,400.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,107.64 | 6,767,699.22 | 4,322,716.18 | 2,703,772.42 | 1,280,253.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,048.99 | 28,208,128.37 | 19,291,342.20 | 12,477,622.67 | 5,468,444.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,262,025.32 | 113,664,582.55 | 79,799,779.63 | 50,948,227.91 | 23,026,054.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,702,060.62 | 23,029,723.69 | 18,587,039.55 | 11,194,812.74 | 5,951,506.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,411.05 | 28,830,614.82 | 22,016,986.88 | 15,068,359.19 | 7,921,416.63 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,579,131.52 | 2,375,782.05 | 1,778,579.00 | - |
| 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 | - | 563,618.16 | 1,420,900.92 | 881,220.07 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,889.81 | 294,931.88 | 491,248.22 | -66,958.52 | -66,958.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -528,336.66 | -11,201,629.89 | -4,398,469.05 | -667,975.16 | 62,057.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,217.62 | -4,128,974.54 | -3,449,904.68 | -2,623,158.26 | -615,233.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,172.17 | 13,808,926.46 | 10,986,987.09 | 8,941,850.94 | 7,074,884.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,805,958.81 | 43,217,704.72 | 62,555,839.75 | 53,857,988.54 | 31,125,844.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 645,257.14 | 96,635.42 | 62,975.68 | 8,262.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,605.54 | 275,144.06 | 143,759.37 | 58,503.28 | 49,511.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,857,564.11 | 43,587,817.80 | 62,508,715.80 | 53,862,460.94 | 31,084,594.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,658.08 | 12,984,885.52 | 13,152,226.71 | 10,225,347.20 | 5,430,545.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,380,222.19 | 30,602,932.28 | 49,356,489.09 | 43,637,113.74 | 25,654,048.95 |
| (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 | -3,380,222.19 | 30,602,932.28 | 49,356,489.09 | 43,637,113.74 | 25,654,048.95 |
| (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 | 778,286.88 | 53,326,690.00 | 63,402,744.71 | 51,645,211.02 | 28,443,844.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,158,509.07 | -22,723,757.72 | -14,046,255.62 | -8,008,097.28 | -2,789,795.48 |
| 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 | 353,928.87 | 46,281,481.47 | 58,198,180.03 | 47,777,914.05 | 26,078,791.06 |
| 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 | - | 0.13 | 0.16 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 0.13 | 0.16 | 0.13 | 0.07 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | -3,380,222.19 | 30,602,932.28 | 49,356,489.09 | 43,637,113.74 | 25,654,048.95 |
| 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 | 778,286.88 | 53,326,690.00 | 63,402,744.71 | 51,645,211.02 | 28,443,844.43 |
| 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 | -4,158,509.07 | -22,723,757.72 | -14,046,255.62 | -8,008,097.28 | -2,789,795.48 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-30 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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