| 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 | 252,941,650.76 | 1,140,402,852.76 | 791,009,979.09 | 501,999,156.65 | 235,368,176.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,941,650.76 | 1,140,402,852.76 | 791,009,979.09 | 501,999,156.65 | 235,368,176.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,892,186.09 | 982,688,517.55 | 679,255,061.59 | 428,091,213.40 | 207,225,259.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,912,810.06 | 776,521,572.76 | 522,802,597.65 | 325,440,516.14 | 155,869,526.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,062.82 | 3,147,895.80 | 1,567,951.03 | 1,004,120.58 | 505,500.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,400,067.85 | 12,692,648.91 | 6,416,102.80 | 4,324,386.26 | 2,045,158.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,506,071.47 | 38,121,687.64 | 28,253,219.92 | 18,496,867.21 | 9,135,383.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,143,986.22 | 115,763,115.58 | 92,644,241.83 | 60,560,048.64 | 29,393,069.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,206,187.67 | 36,441,596.86 | 27,570,948.36 | 18,265,274.57 | 10,276,620.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,648.83 | 41,342,288.31 | 31,424,380.92 | 20,912,321.70 | 11,015,701.48 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,937.56 | -1,294,896.93 | -1,459,370.56 | -209,296.40 | 323,297.07 |
| 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 | -527,637.98 | -4,308,676.17 | -2,314,319.91 | -886,513.18 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,181.38 | -64,210.21 | -59,243.72 | 65,975.61 | 13,942.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,374.61 | -3,599,790.92 | -658,929.81 | -504,527.51 | -949,729.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,801.32 | -14,374,149.72 | -3,406,023.38 | -3,582,717.21 | -2,020,128.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,844.89 | 52,600,332.40 | 73,388,169.76 | 44,190,410.13 | 21,304,440.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,893,126.67 | 190,981,619.83 | 179,559,519.79 | 113,867,787.87 | 46,814,739.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,263.30 | 29,423,367.97 | 895,459.33 | 655,883.43 | 353,119.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,268.66 | 11,230,239.29 | 2,315,397.64 | 655,019.51 | 547,465.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,121.31 | 209,174,748.51 | 178,139,581.48 | 113,868,651.79 | 46,620,393.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,934.45 | 53,666,853.32 | 44,755,242.30 | 28,276,109.49 | 12,132,622.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,286,186.86 | 155,507,895.19 | 133,384,339.18 | 85,592,542.30 | 34,487,771.47 |
| (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 | 13,148,011.53 | 116,993,623.14 | 94,627,403.64 | 61,565,012.68 | 22,777,899.13 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,175.33 | 38,514,272.05 | 38,756,935.54 | 24,027,529.62 | 11,709,872.34 |
| (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 | 12,526,830.46 | 149,926,081.23 | 129,822,723.95 | 83,058,004.98 | 33,635,215.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,356.40 | 5,581,813.96 | 3,561,615.23 | 2,534,537.32 | 852,555.97 |
| 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 | 8,209,414.47 | 94,819,213.92 | 75,439,884.15 | 49,258,249.64 | 17,135,153.90 |
| 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 | 0.03 | 0.35 | 0.31 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.35 | 0.31 | 0.20 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,317.30 | -3,238,207.67 | -6,156,976.67 | -3,358,512.91 | 574,012.08 |
| 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 | -164,793.76 | -1,590,385.82 | -3,064,638.76 | -1,652,099.08 | 292,746.15 |
| 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 | -243,523.54 | -1,647,821.85 | -3,092,337.91 | -1,706,413.83 | 281,265.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,877,869.56 | 152,269,687.52 | 127,227,362.51 | 82,234,029.39 | 35,061,783.55 |
| 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 | 12,362,036.70 | 148,335,695.41 | 126,758,085.19 | 81,405,905.91 | 33,927,961.65 |
| 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 | 515,832.86 | 3,933,992.11 | 469,277.32 | 828,123.48 | 1,133,821.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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