| 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 | 237,586,062.66 | 1,032,610,976.57 | 747,059,667.94 | 512,816,389.33 | 242,736,598.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,586,062.66 | 1,032,610,976.57 | 747,059,667.94 | 512,816,389.33 | 242,736,598.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,801,224.56 | 935,646,054.28 | 670,716,254.65 | 449,461,487.02 | 213,095,368.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,143,465.45 | 779,840,887.53 | 561,139,600.99 | 380,056,492.97 | 180,744,520.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,094,814.52 | 38,656,851.31 | 27,040,394.96 | 16,179,982.10 | 7,642,816.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,557.98 | 6,520,360.97 | 4,389,440.10 | 2,694,617.93 | 1,283,204.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,301,785.82 | 30,045,175.50 | 21,568,367.65 | 14,853,662.30 | 6,141,756.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602,496.34 | 58,836,317.55 | 40,268,245.03 | 25,193,963.98 | 12,901,845.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,104.45 | 21,746,461.42 | 16,310,205.92 | 10,482,767.74 | 4,381,224.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,788,398.66 | 24,143,700.10 | 18,648,935.66 | 12,483,299.96 | 5,755,807.44 |
| 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 | 2,405,151.44 | 16,555,884.37 | 10,520,338.89 | 9,078,749.09 | 3,262,493.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,537,481.64 | 28,922,071.68 | 22,579,328.60 | 7,667,432.61 | 3,902,198.97 |
| 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 | 10,513,877.32 | 9,098,217.62 | 9,662,774.13 | -1,686,267.33 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,679.18 | -21,183.71 | -477,682.76 | -554,828.77 | -372,949.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,658,578.40 | -69,952,482.36 | -2,684,243.59 | -2,031,259.39 | -1,204,989.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,235,125.23 | -5,933,423.11 | -4,066,779.26 | -4,455,400.78 | -3,803,343.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,155.86 | 12,131,529.01 | 8,203,218.08 | 6,362,573.84 | 5,073,000.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,508,602.59 | 78,667,318.17 | 110,417,593.25 | 79,422,168.91 | 36,497,640.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,080.33 | 150,926.52 | 176,415.53 | 117,495.38 | 109,894.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,520.22 | 1,717,839.58 | 922,924.96 | 283,215.36 | 39,377.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,522,162.70 | 77,100,405.11 | 109,671,083.82 | 79,256,448.93 | 36,568,157.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,514.69 | 7,429,317.92 | 13,618,105.82 | 11,374,261.03 | 5,395,554.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,648.01 | 69,671,087.19 | 96,052,978.00 | 67,882,187.90 | 31,172,603.56 |
| (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 | 19,950,648.01 | 69,671,087.19 | 96,052,978.00 | 67,882,187.90 | 31,172,603.56 |
| (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 | 19,950,648.01 | 69,671,087.19 | 96,136,506.00 | 67,882,187.90 | 31,172,603.56 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | -83,528.00 | - | - |
| 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 | 14,284,346.80 | 34,920,637.27 | 74,137,794.63 | 50,365,993.61 | 22,362,802.73 |
| 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 | 0.23 | 0.79 | 1.09 | 0.77 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.79 | 1.09 | 0.77 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,950,648.01 | 69,671,087.19 | 96,052,978.00 | 67,882,187.90 | 31,172,603.56 |
| 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 | 19,950,648.01 | 69,671,087.19 | 96,136,506.00 | 67,882,187.90 | 31,172,603.56 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | -83,528.00 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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