| 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 | 438,099,607.17 | 1,698,962,514.26 | 1,029,950,148.32 | 350,445,511.29 | 183,150,164.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,099,607.17 | 1,698,962,514.26 | 1,029,950,148.32 | 350,445,511.29 | 183,150,164.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,513,746.31 | 1,654,902,663.39 | 970,523,986.78 | 289,438,027.50 | 138,795,694.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,985,058.21 | 1,320,046,122.53 | 742,074,841.08 | 153,798,291.07 | 81,815,620.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,877,464.37 | 120,093,307.02 | 74,570,578.63 | 40,234,397.57 | 18,077,067.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,941.37 | 8,242,537.27 | 6,175,125.21 | 3,857,280.41 | 2,277,109.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,276,321.83 | 102,232,036.14 | 79,451,023.77 | 51,235,819.58 | 20,674,560.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,980,838.07 | 92,225,055.73 | 62,113,040.90 | 38,403,575.84 | 17,587,443.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,122.46 | 12,063,604.70 | 6,139,377.19 | 1,908,663.03 | -1,636,105.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,224.29 | 20,689,638.11 | 12,893,383.04 | 7,159,152.40 | 1,451,062.99 |
| 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 | 7,101,452.08 | 2,345,699.76 | 3,900,327.98 | 562,350.73 | 9,888,656.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,067.29 | 30,561,216.43 | 23,522,411.40 | 18,707,215.40 | 2,901,244.66 |
| 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 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,758.76 | 1,566,239.83 | 413,258.09 | 1,003.45 | 1,003.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,605.32 | -17,998,645.66 | -1,207,692.88 | -1,513,924.74 | -1,101,389.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,248,642.19 | -57,988,724.68 | -52,038,115.85 | -19,559,623.84 | -2,598,839.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,859.92 | 22,158,522.21 | 12,990,189.39 | 7,198,101.37 | 6,091,912.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,759,751.40 | 24,704,158.76 | 47,006,539.67 | 66,402,606.16 | 59,537,057.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301.97 | 31,911.51 | 13,848.28 | 12,254.65 | 868.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,289.98 | 3,740,142.28 | 65,545.98 | 47,420.89 | 32,114.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,837,763.39 | 20,995,927.99 | 46,954,841.97 | 66,367,439.92 | 59,505,811.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,138.11 | -1,845,914.99 | -3,665,361.10 | 8,538,412.30 | 9,067,769.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,330,625.28 | 22,841,842.98 | 50,620,203.07 | 57,829,027.62 | 50,438,042.26 |
| (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 | 27,330,625.28 | 22,841,842.98 | 50,620,203.07 | 57,829,027.62 | 50,438,042.26 |
| (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 | 5,600,000.57 | 30,699,242.68 | 64,157,104.54 | 72,003,982.40 | 57,352,557.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,730,624.71 | -7,857,399.70 | -13,536,901.47 | -14,174,954.78 | -6,914,515.19 |
| 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 | -737,484.63 | -7,232,851.19 | 35,558,558.89 | 52,236,064.64 | 43,133,065.57 |
| 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 | 0.04 | 0.21 | 0.45 | 0.50 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | 0.45 | 0.50 | 0.48 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,502.67 | -701,568.05 | 215,232.32 | -40,693.67 | 55,216.57 |
| 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 | 300,502.67 | -701,568.05 | 215,232.32 | -40,693.67 | 55,216.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,631,127.95 | 22,140,274.93 | 50,835,435.39 | 57,788,333.95 | 50,493,258.83 |
| 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 | 5,900,503.24 | 29,997,674.63 | 64,372,336.86 | 71,963,288.73 | 57,407,774.02 |
| 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 | 21,730,624.71 | -7,857,399.70 | -13,536,901.47 | -14,174,954.78 | -6,914,515.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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