| 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 | 276,483,125.97 | 1,372,855,272.57 | 949,078,888.15 | 607,879,772.43 | 262,766,361.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,483,125.97 | 1,372,855,272.57 | 949,078,888.15 | 607,879,772.43 | 262,766,361.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,654,126.54 | 1,294,157,458.28 | 895,078,452.62 | 583,777,933.76 | 239,538,003.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,622,755.98 | 925,126,994.85 | 646,538,559.23 | 428,475,259.62 | 167,532,822.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,012,233.31 | 99,652,357.92 | 64,469,834.54 | 42,364,446.78 | 15,827,004.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,925.28 | 20,360,842.47 | 11,898,193.09 | 7,629,294.58 | 4,727,790.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,069,904.00 | 62,011,181.99 | 37,913,423.95 | 24,164,494.25 | 8,711,843.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,710,160.02 | 158,324,626.14 | 124,939,165.85 | 79,131,610.66 | 41,242,349.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,147.95 | 28,681,454.91 | 9,319,275.96 | 2,012,827.87 | 1,496,193.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,635.32 | 48,271,238.78 | 20,695,991.75 | 15,444,163.19 | 7,197,867.84 |
| 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 | 1,464,223.50 | 24,250,933.45 | 20,679,811.11 | 20,548,960.31 | 6,011,876.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,477.94 | -19,406,562.90 | -25,977,207.38 | -28,056,714.82 | -13,589,352.18 |
| 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 | - | 3,705,747.43 | 7,722,144.08 | 4,940,696.63 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,038.01 | 179,971.91 | 181,790.34 | 164,066.64 | -5,975.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -24,264,032.97 | -1,512,000.00 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,285.34 | -4,393,386.38 | 3,359,652.37 | -190,472.10 | 826,624.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,868.40 | 37,529,065.04 | 33,260,217.99 | 12,998,147.83 | 5,218,844.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,675,816.60 | 92,593,802.44 | 83,992,699.96 | 29,565,826.53 | 21,690,375.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,564.68 | 555,956.90 | 545,690.82 | 303,221.15 | 173,394.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,983.02 | 6,186,029.92 | 2,038,580.12 | 2,082,229.06 | 1,443,948.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,883,398.26 | 86,963,729.42 | 82,499,810.66 | 27,786,818.62 | 20,419,821.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,846.27 | 10,914,783.54 | 14,787,451.22 | 6,552,495.17 | 4,648,937.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,190,551.99 | 76,048,945.88 | 67,712,359.44 | 21,234,323.45 | 15,770,884.38 |
| (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 | 23,190,551.99 | 76,048,945.88 | 67,712,359.44 | 21,234,323.45 | 15,770,884.38 |
| (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 | 21,221,727.07 | 66,806,624.45 | 63,250,382.67 | 18,942,456.03 | 14,043,259.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,824.92 | 9,242,321.43 | 4,461,976.77 | 2,291,867.42 | 1,727,624.67 |
| 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 | 16,622,403.34 | 49,253,328.41 | 52,446,426.95 | 19,656,228.74 | 20,527,312.45 |
| 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 | 0.10 | 0.31 | 0.29 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.31 | 0.27 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,329.23 | -146,040.03 | 170,614.00 | -35,359.74 | 18,573.53 |
| 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 | -49,329.23 | -146,127.78 | 170,614.00 | -35,359.74 | 18,573.53 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 87.75 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,141,222.76 | 75,902,905.85 | 67,882,973.44 | 21,198,963.71 | 15,789,457.91 |
| 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 | 21,172,397.84 | 66,660,496.67 | 63,420,996.67 | 18,907,096.29 | 14,061,833.24 |
| 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 | 1,968,824.92 | 9,242,409.18 | 4,461,976.77 | 2,291,867.42 | 1,727,624.67 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 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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