| 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 | 291,475,651.27 | 1,095,633,818.01 | 864,900,603.72 | 584,757,474.76 | 284,795,525.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,475,651.27 | 1,095,633,818.01 | 864,900,603.72 | 584,757,474.76 | 284,795,525.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,890,953.57 | 1,092,731,743.26 | 820,811,241.56 | 537,327,702.87 | 246,017,043.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,805,191.42 | 672,647,617.19 | 510,958,886.04 | 339,405,846.06 | 160,247,293.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,695.66 | 18,105,528.86 | 13,724,401.11 | 4,675,739.40 | 2,428,194.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,884.15 | 8,282,285.14 | 4,623,931.50 | 2,704,010.40 | 1,319,692.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,332,856.94 | 182,460,680.23 | 133,215,308.06 | 88,130,582.43 | 39,004,361.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,765,062.74 | 218,648,746.79 | 162,215,804.62 | 108,177,561.58 | 48,914,804.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,243,737.34 | -7,413,114.95 | -3,927,089.77 | -5,766,037.00 | -5,897,303.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,629.65 | 11,338,074.36 | 8,491,577.98 | 5,654,090.61 | 2,879,392.79 |
| 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 | -410,570.30 | 993,033.59 | 92,925.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,625.23 | 453,353.14 | 741.66 | - | - |
| 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 | -376,127.19 | -50,700.85 | 741.66 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,569.43 | 1,399,235.42 | 1,304,915.90 | 25,105.48 | 23,186.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,816.42 | -1,694,352.48 | -676,466.41 | -1,253,171.95 | -1,175,567.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,075.47 | -1,295,103.13 | -565,375.39 | -753,900.49 | -1,023,178.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,753.56 | 3,402,244.35 | 3,029,943.12 | 2,090,258.92 | 1,380,323.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,361,044.87 | 6,160,485.64 | 47,276,046.04 | 47,538,063.85 | 37,983,244.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,441.02 | 208,660.13 | 153,113.50 | 61,201.73 | 15,785.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,708.26 | 4,741,983.91 | 2,294,242.84 | 2,026,022.54 | 201,775.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,225,777.63 | 1,627,161.86 | 45,134,916.70 | 45,573,243.04 | 37,797,255.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,567,173.34 | 36,903,019.51 | 34,603,309.20 | 25,229,878.92 | 10,614,924.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,658,604.29 | -35,275,857.65 | 10,531,607.50 | 20,343,364.12 | 27,182,330.95 |
| (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 | 30,658,604.29 | -35,275,857.65 | 10,531,607.50 | 20,343,364.12 | 27,182,330.95 |
| (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 | 32,531,877.20 | -27,398,159.61 | 16,375,500.30 | 24,063,967.54 | 28,976,245.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,873,272.91 | -7,877,698.04 | -5,843,892.80 | -3,720,603.42 | -1,793,914.07 |
| 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 | 31,189,504.57 | -28,787,671.23 | 14,789,368.08 | 24,356,076.26 | 28,344,038.06 |
| 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 | 会员可见 | 0.21 | -0.17 | 0.10 | 0.15 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | -0.17 | 0.10 | 0.15 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,621.26 | 3,764.36 | 72,240.81 | 1,059.74 | -58.02 |
| 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 | 591,621.26 | 3,764.36 | 72,240.81 | 1,059.74 | -58.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,250,225.55 | -35,272,093.29 | 10,603,848.31 | 20,344,423.86 | 27,182,272.93 |
| 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 | 33,123,498.46 | -27,394,395.25 | 16,447,741.11 | 24,065,027.28 | 28,976,187.00 |
| 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 | -1,873,272.91 | -7,877,698.04 | -5,843,892.80 | -3,720,603.42 | -1,793,914.07 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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