| 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 | 169,156,032.55 | 1,036,933,731.36 | 736,190,921.41 | 435,351,508.63 | 180,722,461.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,156,032.55 | 1,036,933,731.36 | 736,190,921.41 | 435,351,508.63 | 180,722,461.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,481,551.87 | 953,188,474.05 | 685,777,579.38 | 407,277,592.17 | 171,056,863.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,064,914.08 | 748,436,839.13 | 528,274,457.77 | 308,650,176.03 | 121,762,350.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200,178.14 | 48,200,919.77 | 32,940,777.45 | 22,694,731.71 | 10,309,938.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,180,126.67 | 11,712,215.80 | 8,489,138.94 | 5,938,264.44 | 2,887,308.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,302,490.46 | 55,273,845.06 | 40,110,431.52 | 25,748,426.43 | 12,986,598.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,500,917.88 | 127,828,544.80 | 90,264,370.26 | 61,888,025.45 | 30,598,988.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,767,075.36 | -38,263,890.51 | -14,301,596.56 | -17,642,031.89 | -7,488,321.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,729.17 | 372,396.85 | 462,956.22 | 439,316.39 | 140,944.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 51,322.37 | 51,322.37 | 51,322.37 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,964.29 | 14,938,472.16 | 11,023,499.81 | 5,026,111.59 | 2,413,263.11 |
| 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 | - | -1,396,553.01 | 235,473.36 | 37,543.74 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,205,700.36 | -775,892.29 | -734,487.05 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,010.61 | 3,825,951.97 | 3,789,783.01 | 5,707,904.87 | 5,153,334.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,542.65 | 8,491,230.35 | 5,490,547.08 | 3,727,345.52 | 2,101,710.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,998.23 | 105,846,533.80 | 69,992,602.01 | 41,852,113.76 | 19,333,905.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038.26 | 322,561.07 | 25,349.48 | 25,349.50 | 18,349.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,795.94 | 5,967,848.20 | 482,349.67 | 202,804.75 | 168,855.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,240.55 | 100,201,246.67 | 69,535,601.82 | 41,674,658.51 | 19,183,400.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,096.50 | 6,332,103.98 | 6,531,102.14 | 4,333,822.70 | 1,912,036.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,144.05 | 93,869,142.69 | 63,004,499.68 | 37,340,835.81 | 17,271,363.97 |
| (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 | 1,469,144.05 | 93,869,142.69 | 63,004,499.68 | 37,340,835.81 | 17,271,363.97 |
| (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 | 422,813.75 | 74,727,239.13 | 47,952,907.02 | 29,903,749.53 | 12,810,608.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,330.30 | 19,141,903.56 | 15,051,592.66 | 7,437,086.28 | 4,460,755.84 |
| 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 | -233,279.97 | 71,616,020.32 | 41,914,645.58 | 25,589,550.38 | 11,038,123.62 |
| 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 | - | - | 0.09 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.09 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -19,920,919.24 | - | - | - |
| 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 | - | -19,920,919.24 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,144.05 | 73,948,223.45 | 63,004,499.68 | 37,340,835.81 | 17,271,363.97 |
| 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 | 422,813.75 | 54,806,319.89 | 47,952,907.02 | 29,903,749.53 | 12,810,608.13 |
| 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 | 1,046,330.30 | 19,141,903.56 | 15,051,592.66 | 7,437,086.28 | 4,460,755.84 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |