| 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 | 375,424,377.73 | 1,400,268,007.45 | 988,741,114.11 | 587,429,325.57 | 302,454,736.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,424,377.73 | 1,400,268,007.45 | 988,741,114.11 | 587,429,325.57 | 302,454,736.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,820,921.64 | 1,374,716,880.13 | 966,162,548.95 | 577,140,016.80 | 285,839,842.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,089,067.40 | 1,181,035,130.36 | 835,577,269.77 | 497,395,210.86 | 251,268,170.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,525,293.43 | 48,470,196.41 | 32,605,334.25 | 21,884,369.44 | 9,053,692.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,585.97 | 6,050,240.86 | 3,625,983.97 | 1,707,820.07 | 839,474.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,696,962.38 | 31,552,917.36 | 21,444,252.72 | 13,731,696.22 | 6,267,457.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,723,936.02 | 107,483,253.53 | 72,261,210.93 | 43,486,805.52 | 18,867,581.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,076.44 | 125,141.61 | 648,497.31 | -1,065,885.31 | -456,534.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,773.67 | 10,500,406.22 | 6,970,486.52 | 3,980,678.39 | 1,799,780.54 |
| 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 | 3,592,943.40 | 15,564,402.80 | 12,162,500.03 | 8,646,333.36 | 4,604,277.78 |
| 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 | 66,704.76 | -1,239,159.17 | -610,582.16 | -325,896.77 | -205,796.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,649,435.13 | -11,449,947.09 | -3,917,706.82 | -3,153,309.01 | -2,503,231.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,440.63 | -4,025,961.19 | -2,282,155.24 | 627,735.76 | 854,199.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,344.09 | 10,402,011.96 | 6,915,451.26 | 3,649,233.59 | 612,121.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,453.84 | 34,802,474.63 | 34,846,072.23 | 19,733,405.70 | 19,976,465.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,263.00 | 382,998.18 | 331,405.17 | 226,214.64 | 41,748.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,695.08 | 3,912,629.47 | 311,179.91 | 251,553.91 | 107,016.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,021.76 | 31,272,843.34 | 34,866,297.49 | 19,708,066.43 | 19,911,197.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,972,613.12 | 1,342,530.48 | 200,328.31 | -490,130.75 | 1,584,597.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,634.88 | 29,930,312.86 | 34,665,969.18 | 20,198,197.18 | 18,326,599.42 |
| (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 | 4,191,634.88 | 29,930,312.86 | 34,665,969.18 | 20,198,197.18 | 18,326,599.42 |
| (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 | 7,165,340.92 | 37,284,884.13 | 38,145,858.14 | 22,033,755.65 | 18,468,365.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,973,706.04 | -7,354,571.27 | -3,479,888.96 | -1,835,558.47 | -141,766.42 |
| 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 | 5,908,767.95 | 31,582,208.81 | 30,426,154.90 | 16,785,326.20 | 16,409,230.45 |
| 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 | 0.19 | 0.20 | 0.11 | 0.09 |
| 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 | 0.19 | 0.20 | 0.11 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -914,483.60 | -398,382.44 | 1,224,030.24 | 497,352.29 | 228,555.40 |
| 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 | -456,949.29 | 165,715.62 | 1,301,021.95 | 432,555.92 | 228,555.40 |
| 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 | -457,534.31 | -564,098.06 | -76,991.71 | 64,796.37 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,277,151.28 | 29,531,930.42 | 35,889,999.42 | 20,695,549.47 | 18,555,154.82 |
| 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 | 6,708,391.63 | 37,450,599.75 | 39,446,880.09 | 22,466,311.57 | 18,696,921.24 |
| 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 | -3,431,240.35 | -7,918,669.33 | -3,556,880.67 | -1,770,762.10 | -141,766.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-23 | 2024-10-28 | 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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