| 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 | 190,607,382.51 | 776,412,407.30 | 601,502,308.39 | 399,325,537.64 | 207,132,105.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,607,382.51 | 776,412,407.30 | 601,502,308.39 | 399,325,537.64 | 207,132,105.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,081,611.51 | 699,835,978.57 | 529,386,605.92 | 354,234,886.96 | 190,030,433.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,107,729.93 | 557,327,806.70 | 430,662,225.47 | 287,222,350.14 | 158,069,761.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,426.77 | 7,399,867.48 | 5,641,321.45 | 3,637,719.08 | 1,715,394.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,533.77 | 8,444,751.08 | 5,752,944.89 | 3,984,250.27 | 2,140,903.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,368.47 | 31,011,613.33 | 22,508,989.16 | 13,438,849.13 | 7,917,993.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,693,742.44 | 72,191,708.67 | 43,990,009.06 | 32,735,081.30 | 15,329,639.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,307,810.13 | 23,460,231.31 | 20,831,115.89 | 13,216,637.04 | 4,856,740.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,575.05 | 29,809,053.38 | 20,495,339.18 | 15,879,010.15 | 5,828,401.06 |
| 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 | 73,171.39 | 704,268.87 | 653,561.32 | 559,221.70 | 491,852.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,822.62 | 26,664,134.46 | 29,195,172.39 | 24,123,709.91 | 16,348,024.12 |
| 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 | 5,632,080.27 | 9,637,708.74 | 12,087,736.17 | 7,223,828.63 | 4,807,401.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -210,659.69 | -319.40 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,607.98 | -1,279,012.61 | 29,187.47 | 28,593.79 | 52,255.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,578.14 | 19,029,599.76 | 2,001,635.28 | -1,368,588.67 | -960,796.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,741.68 | 1,585,587.70 | 1,068,758.59 | 974,621.75 | 142,629.07 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,126,692.81 | 123,070,347.22 | 105,063,698.12 | 69,408,209.16 | 33,175,635.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,894.22 | 1,443,963.51 | 247,811.05 | 96,440.11 | 52,591.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,177.82 | 822,309.10 | 757,777.03 | 409,019.10 | 5,424.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,016,409.21 | 123,692,001.63 | 104,553,732.14 | 69,095,630.17 | 33,222,803.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,735.89 | 32,128,002.53 | 26,905,881.93 | 17,057,661.21 | 6,388,130.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,675,673.32 | 91,563,999.10 | 77,647,850.21 | 52,037,968.96 | 26,834,672.40 |
| (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 | 11,675,673.32 | 91,563,999.10 | 77,647,850.21 | 52,037,968.96 | 26,834,672.40 |
| (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 | 3,513,794.50 | 45,640,079.41 | 39,094,581.21 | 27,607,017.97 | 17,593,934.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,161,878.82 | 45,923,919.69 | 38,553,269.00 | 24,430,950.99 | 9,240,738.07 |
| 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 | 3,257,957.10 | 5,655,317.26 | 21,658,168.94 | 10,283,682.29 | 5,763,773.39 |
| 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 | 0.15 | 0.13 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | - | 会员可见 | - | - | - | 0.15 | - | - | - |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 278,365.26 | -15,280,060.93 | -12,230,902.66 | -1,012,248.31 | -1,414,941.85 |
| 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 | 278,365.26 | -15,280,060.93 | -12,230,902.66 | -1,012,248.31 | -1,414,941.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,954,038.58 | 76,283,938.17 | 65,416,947.55 | 51,025,720.65 | 25,419,730.55 |
| 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 | 3,792,159.76 | 30,360,018.48 | 26,863,678.55 | 26,594,769.66 | 16,178,992.48 |
| 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 | 8,161,878.82 | 45,923,919.69 | 38,553,269.00 | 24,430,950.99 | 9,240,738.07 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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