| 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 | 276,156,601.03 | 1,240,319,646.30 | 941,868,767.34 | 644,620,949.16 | 341,616,915.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,156,601.03 | 1,240,319,646.30 | 941,868,767.34 | 644,620,949.16 | 341,616,915.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,402,977.73 | 1,153,090,930.17 | 872,383,285.33 | 584,220,609.95 | 304,757,802.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,996,409.46 | 914,713,958.08 | 683,802,128.23 | 464,223,068.31 | 246,670,168.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,158,786.56 | 74,908,600.10 | 55,527,522.81 | 36,979,583.55 | 17,897,671.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,113.14 | 9,425,922.77 | 6,670,322.50 | 4,394,834.13 | 2,000,122.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,654,868.04 | 24,647,764.34 | 28,378,089.47 | 17,609,599.71 | 7,334,819.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,993,488.73 | 117,448,877.03 | 85,095,661.67 | 54,617,393.83 | 26,576,920.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,311.80 | 11,945,807.85 | 12,909,560.65 | 6,396,130.42 | 4,278,100.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,713,229.32 | 17,712,442.05 | 10,125,993.16 | 8,912,662.05 | 3,968,625.68 |
| 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 | 82,834.33 | 4,015,242.24 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -615,122.39 | 756,089.20 | -1,317,662.82 | -996,533.87 | -642,533.61 |
| 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 | -373,145.78 | 1,259,349.75 | -1,518,554.78 | -1,018,233.87 | -642,533.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,498.48 | 55,671.61 | -84,596.14 | -138,940.63 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,422,804.06 | -46,078,774.30 | -8,107,856.90 | -5,167,519.46 | -2,542,478.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,462.43 | 3,412,020.25 | 3,931,912.48 | 3,472,669.57 | 2,018,566.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,921,446.43 | 15,916,314.79 | 11,295,634.12 | 9,810,030.73 | 5,311,108.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,816,941.56 | 65,305,279.92 | 75,202,912.75 | 67,380,045.55 | 41,003,774.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 1,244,519.57 | 134,552.73 | 240,154.63 | 3.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,658.18 | 613,628.56 | 3,457,076.18 | 3,345,369.96 | 584,134.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,738,283.83 | 65,936,170.93 | 71,880,389.30 | 64,274,830.22 | 40,419,643.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,856.09 | 14,204,675.67 | 11,735,422.39 | 10,417,033.68 | 5,037,915.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,875,139.92 | 51,731,495.26 | 60,144,966.91 | 53,857,796.54 | 35,381,727.78 |
| (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 | 11,875,139.92 | 51,731,495.26 | 60,144,966.91 | 53,857,796.54 | 35,381,727.78 |
| (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 | 14,419,740.85 | 65,613,995.53 | 71,243,048.44 | 61,290,757.00 | 37,920,910.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,544,600.93 | -13,882,500.27 | -11,098,081.53 | -7,432,960.46 | -2,539,183.18 |
| 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 | 10,582,947.58 | 50,558,279.65 | 67,073,313.42 | 58,062,207.67 | 34,512,361.22 |
| 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 | 0.04 | 0.19 | 0.21 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.19 | 0.21 | 0.18 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,875,139.92 | 51,731,495.26 | 60,144,966.91 | 53,857,796.54 | 35,381,727.78 |
| 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 | 14,419,740.85 | 65,613,995.53 | 71,243,048.44 | 61,290,757.00 | 37,920,910.96 |
| 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 | -2,544,600.93 | -13,882,500.27 | -11,098,081.53 | -7,432,960.46 | -2,539,183.18 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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