| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 343,570,637.63 | 2,475,597,183.36 | 1,401,532,900.68 | 897,979,669.03 | 376,841,491.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,570,637.63 | 2,475,597,183.36 | 1,401,532,900.68 | 897,979,669.03 | 376,841,491.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,290,477.95 | 2,286,666,681.96 | 1,312,409,291.23 | 821,790,628.93 | 373,152,926.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,014,636.14 | 2,022,633,360.98 | 1,129,978,983.82 | 702,410,689.29 | 321,331,402.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,802,933.55 | 108,074,551.24 | 77,291,900.27 | 49,203,722.96 | 21,196,760.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,077.97 | 11,059,994.69 | 4,850,751.41 | 3,480,659.41 | 1,511,629.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,205.74 | 33,240,475.35 | 25,684,060.18 | 17,571,311.18 | 7,870,389.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,933,519.90 | 133,001,891.08 | 88,914,930.91 | 60,069,085.47 | 30,064,349.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,810,895.35 | -21,343,591.38 | -14,311,335.36 | -10,944,839.38 | -8,821,603.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,779,461.18 | 937,840.36 | 888,630.94 | 96,550.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -2,835,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,719.82 | -2,143,869.79 | -2,111,606.33 | -2,111,606.33 | - |
| 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 | - | -81,369.79 | -49,106.33 | -49,106.33 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18,544.76 | 4,495.56 | 4,495.56 | 2,585.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,893.11 | 9,162,087.31 | -3,376,171.87 | -8,478,224.80 | -3,789,647.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,254.03 | -46,745,386.86 | -16,594,867.69 | -14,011,156.38 | 9,674,932.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,723.88 | 11,357,351.93 | 5,887,654.48 | 5,620,903.02 | 3,954,660.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,366,310.88 | 160,579,228.75 | 72,933,113.60 | 57,213,451.17 | 10,696,095.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,524.45 | 40,707.92 | 36,053.84 | 21,422.66 | 10,019.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,771.80 | 548,009.46 | 387,882.55 | 148,060.22 | 95,425.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,320,063.53 | 160,071,927.21 | 72,581,284.89 | 57,086,813.61 | 10,610,689.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,679.18 | 9,086,690.67 | 806,111.47 | 4,044,223.55 | 4,241,123.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,551,384.35 | 150,985,236.54 | 71,775,173.42 | 53,042,590.06 | 6,369,566.25 |
| (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 | 14,551,384.35 | 150,985,236.54 | 71,775,173.42 | 53,042,590.06 | 6,369,566.25 |
| (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 | 13,857,881.99 | 152,017,769.62 | 74,295,876.42 | 58,962,241.59 | 8,513,574.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,502.36 | -1,032,533.08 | -2,520,703.00 | -5,919,651.53 | -2,144,008.03 |
| 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 | 8,901,998.98 | 145,887,037.53 | - | 57,303,900.00 | 8,509,700.00 |
| 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 | 0.15 | 1.69 | 0.83 | 0.66 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 1.69 | 0.83 | 0.66 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,871.90 | 1,397,054.47 | -273,511.19 | -673,816.63 | -321,736.60 |
| 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 | 257,871.90 | 1,397,054.47 | -273,511.19 | -673,816.63 | -321,736.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,809,256.25 | 152,382,291.01 | 71,501,662.23 | 52,368,773.43 | 6,047,829.65 |
| 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 | 14,115,753.89 | 153,414,824.09 | 74,022,365.23 | 58,288,424.96 | 8,191,837.68 |
| 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 | 693,502.36 | -1,032,533.08 | -2,520,703.00 | -5,919,651.53 | -2,144,008.03 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-13 | 2025-10-29 | 2024-10-25 | 2025-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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