| 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 | 433,455,447.87 | 1,770,723,711.98 | 1,322,234,413.75 | 898,125,095.81 | 426,063,885.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,455,447.87 | 1,770,723,711.98 | 1,322,234,413.75 | 898,125,095.81 | 426,063,885.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,830,661.03 | 1,712,679,177.05 | 1,265,739,711.39 | 849,871,656.81 | 393,251,587.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,585,908.33 | 1,554,957,164.84 | 1,156,434,332.78 | 772,818,932.43 | 359,024,437.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,336,047.27 | 59,177,990.33 | 41,660,613.38 | 30,793,313.49 | 15,176,270.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,570.38 | 10,127,284.25 | 7,021,259.82 | 4,738,652.29 | 2,347,202.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,092,985.15 | 37,331,641.46 | 26,484,405.67 | 18,176,756.12 | 8,475,283.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,614,316.94 | 54,053,147.73 | 34,686,204.44 | 25,689,602.64 | 9,886,104.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,167.04 | -2,968,051.56 | -547,104.70 | -2,345,600.16 | -1,657,711.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,471.12 | 11,999,930.57 | 8,920,697.27 | 5,897,277.75 | 2,557,508.00 |
| 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 | 3,748,778.09 | 3,817,511.65 | 734,829.45 | -460,372.10 | 3,996,997.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,756,535.48 | 3,052,812.10 | 1,259,863.60 | 3,012,409.92 | -849,561.02 |
| 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 | -4,282,848.81 | -25,378,018.30 | -22,787,096.66 | -14,891,081.78 | -6,749,666.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,294.69 | 533,612.43 | 94,503.36 | 75,199.82 | 75,199.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,596,812.38 | -34,813,418.11 | -23,384,990.53 | -14,196,915.21 | -4,715,838.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,097,218.04 | -1,620,390.80 | -1,547,449.72 | -2,121,421.93 | -135,590.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274,788.81 | 31,029,964.40 | 12,027,805.99 | 7,197,894.89 | 3,982,300.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,256,082.53 | 60,044,626.60 | 45,679,264.51 | 41,760,234.39 | 35,165,805.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,650.74 | 128,926.99 | 88,115.74 | 59,638.34 | 54,045.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,259.40 | 482,678.11 | 400,519.50 | 400,510.99 | 141,200.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,749,473.87 | 59,690,875.48 | 45,366,860.75 | 41,419,361.74 | 35,078,651.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,078.94 | 8,229,119.75 | 9,224,615.44 | 5,609,751.05 | 3,879,589.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,394.93 | 51,461,755.73 | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 |
| (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 | 8,823,394.93 | 51,461,755.73 | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 |
| (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 | 8,886,072.24 | 51,465,054.11 | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,677.31 | -3,298.38 | - | - | - |
| 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 | 712,743.32 | 9,296,887.50 | 5,424,786.86 | 14,681,515.49 | 19,063,757.02 |
| 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 | 0.02 | 0.13 | 0.09 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.02 | 0.13 | 0.09 | 0.09 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,394.93 | 51,461,755.73 | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 |
| 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 | 8,886,072.24 | 51,465,054.11 | 36,142,245.31 | 35,809,610.69 | 31,199,061.62 |
| 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 | -62,677.31 | -3,298.38 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 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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