| 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 | 505,760,744.75 | 1,743,010,353.52 | 1,206,608,987.09 | 768,473,652.26 | 367,924,389.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,760,744.75 | 1,743,010,353.52 | 1,206,608,987.09 | 768,473,652.26 | 367,924,389.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,396,959.21 | 1,650,455,794.56 | 1,153,176,316.31 | 732,890,717.29 | 352,135,643.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,035,595.62 | 1,328,017,597.35 | 914,226,236.06 | 582,177,020.46 | 279,797,379.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,166,101.09 | 109,045,814.66 | 77,557,883.16 | 50,309,835.27 | 25,513,697.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,727.40 | 10,787,546.68 | 6,777,710.23 | 4,194,039.40 | 1,709,801.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,156,698.42 | 40,853,816.76 | 30,232,532.53 | 18,894,040.61 | 9,087,509.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,235,508.52 | 158,696,837.36 | 122,428,536.79 | 77,076,167.48 | 36,132,395.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,328.16 | 3,054,181.75 | 1,953,417.54 | 239,614.07 | -105,139.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,215.55 | 6,587,359.01 | 4,390,046.29 | 2,699,971.80 | 1,282,382.44 |
| 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 | 10,769.95 | 88,042.22 | 556,439.63 | 440,247.04 | 198,540.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,952.23 | -5,981,437.56 | -4,677,275.22 | -3,012,087.13 | -1,309,938.30 |
| 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 | -1,678,029.96 | -6,342,936.63 | -4,938,665.99 | -3,327,450.63 | -1,558,850.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640.90 | 1,239,252.77 | 1,169,206.99 | -71,057.01 | 50,486.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,452.75 | -8,388,709.38 | -695,991.68 | -60,910.16 | 35,300.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,310.44 | -11,536,040.74 | -8,273,491.14 | -5,315,110.29 | -1,601,999.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,284.67 | 4,885,655.33 | 3,247,648.59 | 2,710,845.50 | 1,971,121.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,451,234.36 | 72,861,321.60 | 44,759,207.95 | 30,274,862.92 | 15,132,256.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286.92 | 6,328,140.52 | 5,192,291.06 | 5,162,286.30 | 84,681.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,315.11 | 7,123,242.41 | 5,644,914.41 | 5,235,251.26 | 37,209.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,646,262.55 | 72,066,219.71 | 44,306,584.60 | 30,201,897.96 | 15,179,728.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,684,065.34 | 1,653,046.87 | 2,792,172.54 | 1,967,787.48 | 64,916.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,802.79 | 70,413,172.84 | 41,514,412.06 | 28,234,110.48 | 15,114,812.04 |
| (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 | 2,037,802.79 | 70,413,172.84 | 41,514,412.06 | 28,234,110.48 | 15,114,812.04 |
| (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 | 4,162,722.07 | 65,587,591.66 | 38,179,773.96 | 26,107,117.09 | 14,937,599.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,124,919.28 | 4,825,581.18 | 3,334,638.10 | 2,126,993.39 | 177,212.65 |
| 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 | 3,378,700.00 | 60,407,300.00 | 33,592,103.86 | 23,204,440.84 | 13,644,723.13 |
| 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 | 0.01 | 0.16 | 0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.16 | 0.10 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,479.72 | 183,567.37 | -26,060.57 | 40,682.12 | 11,831.01 |
| 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 | -14,024.97 | 165,893.82 | -22,223.05 | 39,879.61 | 11,971.55 |
| 归属于少数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 | -4,454.75 | 17,673.55 | -3,837.52 | 802.51 | -140.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,323.07 | 70,596,740.21 | 41,488,351.49 | 28,274,792.60 | 15,126,643.05 |
| 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 | 4,148,697.10 | 65,753,485.48 | 38,157,550.91 | 26,146,996.70 | 14,949,570.94 |
| 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 | -2,129,374.03 | 4,843,254.73 | 3,330,800.58 | 2,127,795.90 | 177,072.11 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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