| 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 | 304,649,191.00 | 1,504,012,888.58 | 1,061,591,849.18 | 727,004,485.17 | 314,353,104.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,649,191.00 | 1,504,012,888.58 | 1,061,591,849.18 | 727,004,485.17 | 314,353,104.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,750,863.63 | 1,486,373,015.44 | 1,072,929,964.38 | 714,845,987.45 | 317,633,381.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,544,392.00 | 1,297,887,032.04 | 926,331,585.71 | 627,705,631.75 | 273,959,685.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,594.73 | 34,636,236.55 | 27,819,913.61 | 15,215,821.37 | 7,313,785.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,639.14 | 14,884,705.72 | 9,682,093.60 | 6,756,474.56 | 3,508,264.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,256.81 | 39,696,568.27 | 32,235,185.15 | 18,653,826.54 | 9,043,867.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,442,236.50 | 82,098,188.00 | 61,955,047.80 | 38,354,545.61 | 19,496,799.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,744.45 | 17,170,284.86 | 14,906,138.51 | 8,159,687.62 | 4,310,979.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,609.87 | 28,184,759.33 | 20,748,458.65 | 13,405,490.41 | 6,314,860.93 |
| 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 | 410,828.57 | 6,365,357.11 | 146,798.99 | 96,752.21 | 224,009.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,331.98 | -737,869.05 | -144,860.37 | -22,170.74 | 7,604.04 |
| 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 | -144,331.98 | -439,454.57 | -144,860.37 | -331,967.45 | 7,604.04 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738.88 | 282,247.74 | 7,447.99 | 7,447.99 | 11,410.10 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,684,542.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,198.48 | -6,474,470.01 | -4,826,641.11 | -4,648,037.39 | -2,717,659.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,433.87 | 15,754,710.54 | 11,941,098.43 | 8,142,402.76 | 2,823,169.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,201.77 | 28,145,306.49 | -4,214,271.27 | 15,734,892.55 | -2,931,743.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,260.66 | 1,035,416.58 | 819,106.48 | 613,869.21 | 369,658.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,925.32 | 3,783,454.57 | 2,366,693.84 | 1,018,613.78 | 598,283.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -560,866.43 | 25,397,268.50 | -5,761,858.63 | 15,330,147.98 | -3,160,368.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,342,470.63 | -14,014,329.64 | -17,548,917.29 | -11,756,003.97 | -14,075,274.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,604.20 | 39,411,598.14 | 11,787,058.66 | 27,086,151.95 | 10,914,905.96 |
| (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 | 7,781,604.20 | 39,411,598.14 | 11,787,058.66 | 27,086,151.95 | 10,914,905.96 |
| (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 | 7,781,604.20 | 39,358,903.32 | 11,734,363.84 | 27,033,457.13 | 10,917,687.98 |
| 少数股东损益(元) | - | - | - | - | - | 52,694.82 | 52,694.82 | 52,694.82 | -2,782.02 |
| 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 | 2,832,306.45 | 22,111,938.35 | 2,861,055.31 | 20,410,467.60 | 8,528,150.29 |
| 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 | 0.02 | 0.09 | 0.03 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.09 | 0.03 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,817.12 | 39,233.95 | -28,087.28 | 15,372.23 | 11,299.18 |
| 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 | -33,817.12 | 39,233.95 | -28,087.28 | 15,372.23 | 11,299.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,787.08 | 39,450,832.09 | 11,758,971.38 | 27,101,524.19 | 10,926,205.13 |
| 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 | 7,747,787.08 | 39,398,137.27 | 11,706,276.56 | 27,048,829.37 | 10,928,987.15 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 52,694.82 | 52,694.82 | 52,694.82 | -2,782.02 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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