| 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 | 334,087,786.37 | 2,066,543,316.02 | 1,606,148,470.04 | 1,110,537,464.58 | 555,879,052.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,087,786.37 | 2,066,543,316.02 | 1,606,148,470.04 | 1,110,537,464.58 | 555,879,052.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,104,646.79 | 2,087,176,285.80 | 1,608,995,179.80 | 1,093,344,508.52 | 541,888,989.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,740,458.07 | 1,859,811,789.55 | 1,439,964,645.57 | 981,311,360.70 | 492,967,206.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,289,294.51 | 76,214,293.70 | 59,884,509.45 | 38,091,462.08 | 16,119,967.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,778.74 | 6,510,949.24 | 4,819,960.27 | 3,114,965.09 | 1,525,511.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,966,693.43 | 32,288,014.90 | 19,877,485.74 | 12,218,183.25 | 4,979,791.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,114,628.39 | 75,360,648.29 | 53,952,404.77 | 37,018,861.20 | 16,590,022.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,824,793.65 | 36,990,590.12 | 30,496,174.00 | 21,589,676.20 | 9,706,490.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,950,991.97 | 39,524,856.81 | 31,933,595.77 | 22,124,039.41 | 10,325,794.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | 100,650.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,370.11 | 4,502,419.32 | 1,870,636.93 | 1,291,723.32 | 1,817,195.03 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -21,993.09 | -42,116.98 | -42,116.98 | -100,746.39 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,987,306.36 | -3,761,829.53 | -3,761,829.53 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,251.91 | -195,496.24 | 3,203,372.95 | -4,297,700.40 | -1,281,796.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257,587.37 | 30,483,208.08 | 25,668,354.94 | 15,988,766.86 | 9,942,901.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,200,998.97 | 9,147,861.93 | 24,091,708.55 | 26,371,799.33 | 24,367,617.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701.22 | 394,856.78 | 231,862.91 | 102,784.11 | 0.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,488.74 | 710,543.79 | 393,553.86 | 159,274.27 | 26,371.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,128,211.45 | 8,832,174.92 | 23,930,017.60 | 26,315,309.17 | 24,341,245.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,478.83 | -8,103,463.70 | -7,123,080.59 | -4,569,434.07 | -598,147.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,204,732.62 | 16,935,638.62 | 31,053,098.19 | 30,884,743.24 | 24,939,392.72 |
| (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 | 14,204,732.62 | 16,935,638.62 | 31,053,098.19 | 30,884,743.24 | 24,939,392.72 |
| (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 | 14,204,732.62 | 16,935,638.62 | 31,053,098.19 | 30,884,743.24 | 24,939,392.72 |
| 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 | 730,127.99 | -656,429.22 | 17,999,193.35 | 21,405,931.13 | 16,227,479.84 |
| 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 | 0.14 | 0.18 | 0.34 | 0.34 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.18 | 0.34 | 0.34 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,610.39 | 3,913,666.80 | 7,587,406.95 | -225,602.72 | -188,267.84 |
| 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 | 293,610.39 | 3,913,666.80 | 7,587,406.95 | -225,602.72 | -188,267.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,498,343.01 | 20,849,305.42 | 38,640,505.14 | 30,659,140.52 | 24,751,124.88 |
| 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 | 14,498,343.01 | 20,849,305.42 | 38,640,505.14 | 30,659,140.52 | 24,751,124.88 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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