| 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 | 306,712,740.12 | 1,282,401,493.17 | 1,104,844,461.24 | 809,541,990.45 | 418,880,113.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,712,740.12 | 1,282,401,493.17 | 1,104,844,461.24 | 809,541,990.45 | 418,880,113.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,821,046.52 | 1,223,664,767.11 | 1,041,429,196.24 | 761,160,250.15 | 402,409,346.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,474,820.52 | 1,078,864,639.51 | 932,685,189.06 | 691,365,323.21 | 369,246,791.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,194,510.95 | 61,807,495.52 | 46,920,690.09 | 31,289,695.89 | 15,690,731.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,606.90 | 3,713,248.83 | 2,369,195.15 | 1,301,941.57 | 620,111.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,127,683.28 | 26,335,720.19 | 19,810,547.11 | 13,206,795.38 | 6,965,307.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,499.59 | 36,642,522.49 | 28,092,236.86 | 17,903,057.95 | 7,847,452.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,378,925.28 | 16,301,140.57 | 11,551,337.97 | 6,093,436.15 | 2,038,950.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,885,446.72 | 18,626,677.78 | 13,657,252.34 | 7,867,856.05 | 3,288,918.15 |
| 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 | -790,391.41 | -443,114.38 | 523,664.70 | -82.47 | -46.13 |
| 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 | -800,064.23 | -997,381.69 | -285.50 | -82.47 | -46.13 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,344.30 | 113,731.91 | 64,354.36 | 64,354.36 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,010.33 | -7,767,297.63 | 14,100,836.44 | 8,913,031.37 | 19,081,997.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,547,396.14 | -16,803,733.91 | -33,792,427.15 | -26,564,876.23 | -15,379,976.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,970.24 | 9,412,684.40 | 7,825,453.70 | 4,648,920.00 | 1,630,439.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,334.60 | 43,248,996.45 | 52,137,147.05 | 35,443,087.33 | 21,803,181.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,412.28 | 185,545.36 | 176,049.52 | 161,258.56 | 166,878.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,845.00 | 4,209,848.04 | 3,349,644.07 | 3,271,233.63 | 264,610.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,901.88 | 39,224,693.77 | 48,963,552.50 | 32,333,112.26 | 21,705,449.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,168.93 | -3,008,761.29 | 2,387,856.27 | 2,321,193.52 | 1,450,123.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,732.95 | 42,233,455.06 | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 |
| (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 | 10,637,732.95 | 42,233,455.06 | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 |
| (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 | 10,636,024.65 | 42,355,749.51 | 46,698,685.72 | 30,133,731.73 | 20,323,398.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708.30 | -122,294.45 | -122,989.49 | -121,812.99 | -68,072.56 |
| 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 | 9,364,589.11 | 42,264,437.99 | 48,949,185.88 | 32,786,897.87 | 20,406,470.88 |
| 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 | 0.09 | 0.35 | 0.38 | 0.25 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.35 | 0.38 | 0.25 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,637,732.95 | 42,233,455.06 | 46,575,696.23 | 30,011,918.74 | 20,255,325.49 |
| 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 | 10,636,024.65 | 42,355,749.51 | 46,698,685.72 | 30,133,731.73 | 20,323,398.05 |
| 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 | 1,708.30 | -122,294.45 | -122,989.49 | -121,812.99 | -68,072.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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