| 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 | 219,633,232.19 | 1,443,474,168.66 | 902,089,284.57 | 670,005,775.13 | 217,152,096.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,633,232.19 | 1,443,474,168.66 | 902,089,284.57 | 670,005,775.13 | 217,152,096.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,036,209.14 | 1,277,141,247.41 | 804,798,476.59 | 594,031,703.47 | 198,328,541.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,117,311.04 | 1,092,533,311.14 | 680,047,681.52 | 512,600,833.61 | 162,797,664.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,815.14 | 71,726,910.35 | 41,604,640.43 | 23,511,935.21 | 8,865,634.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,078.22 | 9,837,512.86 | 6,079,955.26 | 4,215,876.38 | 2,183,069.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,398,986.59 | 49,799,735.00 | 40,166,165.11 | 27,975,152.48 | 12,296,478.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,745,758.37 | 50,917,670.59 | 35,528,367.79 | 23,150,076.29 | 10,669,017.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,259.78 | 2,326,107.47 | 1,371,666.48 | 2,577,829.50 | 1,516,676.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,309.41 | 7,486,159.75 | 5,913,701.48 | 4,156,128.39 | 2,213,863.24 |
| 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 | 408,199.29 | 396,367.04 | 1,594,300.64 | 887,445.83 | 782,970.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,849.02 | -2,154,951.08 | 101,980.42 | 51,839.08 | -1,311,069.69 |
| 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 | - | -96,836.92 | -33,341.95 | 35.53 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 98,506.30 | 128,779.47 | 153,726.78 | 8,968.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,984.51 | -101,225,834.81 | 874,074.51 | 420,269.26 | 995,890.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,040.21 | -33,387,434.13 | -5,728,037.79 | -5,132,530.17 | 6,042,589.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,110.67 | 29,535,479.28 | 22,568,805.13 | 14,303,616.85 | 6,130,811.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,739,237.73 | 59,595,053.85 | 116,830,710.36 | 86,658,439.29 | 31,473,716.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,677.08 | 6,376,434.69 | 644,332.82 | 610,477.59 | 150,614.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,633.87 | 2,278,382.62 | 775,322.77 | 580,296.80 | 22,026.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,833,280.94 | 63,693,105.92 | 116,699,720.41 | 86,688,620.08 | 31,602,304.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,326.62 | 13,346,016.17 | 10,490,342.57 | 8,768,056.72 | 2,107,722.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,519,954.32 | 50,347,089.75 | 106,209,377.84 | 77,920,563.36 | 29,494,582.62 |
| (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 | 32,519,954.32 | 50,347,089.75 | 106,209,377.84 | 77,920,563.36 | 29,494,582.62 |
| (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 | 32,526,470.11 | 50,277,288.49 | 106,106,099.38 | 77,979,701.05 | 29,502,404.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,515.79 | 69,801.26 | 103,278.46 | -59,137.69 | -7,822.00 |
| 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 | 30,299,556.47 | 38,394,206.16 | 99,342,965.27 | 73,099,346.21 | 27,923,464.55 |
| 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 | 0.11 | 0.17 | 0.36 | 0.27 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.17 | 0.36 | 0.27 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,324.27 | 1,598,278.08 | 2,563,817.40 | -3,510,991.42 | -3,327,290.53 |
| 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 | -39,324.27 | 1,172,112.69 | 2,563,817.40 | -3,510,991.42 | -3,327,290.53 |
| 归属于少数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 | - | 426,165.39 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,480,630.05 | 51,945,367.83 | 108,773,195.24 | 74,409,571.94 | 26,167,292.09 |
| 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 | 32,487,145.84 | 51,449,401.18 | 108,669,916.78 | 74,468,709.63 | 26,175,114.09 |
| 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 | -6,515.79 | 495,966.65 | 103,278.46 | -59,137.69 | -7,822.00 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 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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