| 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 | 220,397,334.32 | 1,054,444,491.70 | 623,905,638.00 | 380,727,846.18 | 148,576,994.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,397,334.32 | 1,054,444,491.70 | 623,905,638.00 | 380,727,846.18 | 148,576,994.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,884,214.07 | 988,957,544.74 | 598,207,776.95 | 368,396,480.61 | 151,252,198.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,575,158.04 | 762,745,037.89 | 464,040,770.66 | 283,614,203.91 | 111,848,003.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,461.69 | 33,949,738.56 | 23,211,926.24 | 14,833,647.59 | 6,624,168.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,381.45 | 17,256,311.41 | 10,130,431.38 | 6,475,755.63 | 2,316,388.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,923,935.69 | 50,515,513.34 | 30,501,855.10 | 19,579,780.82 | 7,812,612.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,783,896.04 | 108,487,622.77 | 58,095,588.57 | 35,945,640.36 | 18,708,485.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,381.16 | 16,003,320.77 | 12,227,205.00 | 7,947,452.30 | 3,942,539.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,156,952.66 | 18,363,974.37 | 13,518,234.06 | 9,290,043.27 | 4,726,320.68 |
| 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 | -32,413.39 | -2,397,167.01 | 7,548,131.47 | 7,366,195.75 | 2,099,373.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,447.32 | 10,892,761.61 | 586,152.35 | 331,307.64 | 281,639.16 |
| 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 | 1,049,207.84 | 1,746,100.46 | 489,804.85 | 212,373.70 | 130,620.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,518.36 | -1,978,215.61 | -969,029.29 | -583,448.97 | -605,190.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -40,440,448.00 | -2,164,694.47 | -1,903,661.79 | -295.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,407.25 | -5,027,011.53 | -1,633,852.70 | -1,600,185.01 | 1,826,046.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,971.28 | 7,673,480.79 | 4,277,215.50 | 2,873,591.62 | 1,237,343.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,116,051.07 | 34,210,347.21 | 33,341,783.91 | 18,815,164.81 | 2,163,713.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240.98 | 7,361,626.74 | 6,164,765.78 | 1,672,646.76 | 265.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,062.73 | 270,199.66 | 103,682.45 | 48,407.08 | 9,678.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,946,229.32 | 41,301,774.29 | 39,402,867.24 | 20,439,404.49 | 2,154,299.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,030.06 | 889,175.34 | 4,309,563.74 | 1,954,454.12 | -1,046,121.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,259.38 | 40,412,598.95 | 35,093,303.50 | 18,484,950.37 | 3,200,421.05 |
| (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 | 6,083,259.38 | 40,412,598.95 | 35,093,303.50 | 18,484,950.37 | 3,200,421.05 |
| (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 | 7,143,680.26 | 23,101,276.85 | 34,896,672.37 | 18,388,072.23 | 2,756,083.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,420.88 | 17,311,322.10 | 196,631.13 | 96,878.14 | 444,337.18 |
| 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 | 7,052,458.48 | 10,965,209.41 | 22,800,223.33 | 10,059,416.81 | 841,899.50 |
| 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 | 0.03 | 0.09 | 0.13 | 0.07 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.09 | 0.13 | 0.07 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,108.07 | 1,217,093.42 | -435,854.76 | 490,892.84 | -20,561.02 |
| 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 | -206,108.07 | 1,211,656.19 | -435,854.76 | 490,892.84 | -20,561.02 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 5,437.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,151.31 | 41,629,692.37 | 34,657,448.74 | 18,975,843.21 | 3,179,860.03 |
| 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 | 6,937,572.19 | 24,312,933.04 | 34,460,817.61 | 18,878,965.07 | 2,735,522.85 |
| 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 | -1,060,420.88 | 17,316,759.33 | 196,631.13 | 96,878.14 | 444,337.18 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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