| 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 | 345,422,421.48 | 1,664,834,162.11 | 1,340,251,667.49 | 907,427,867.64 | 409,133,581.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,422,421.48 | 1,664,834,162.11 | 1,340,251,667.49 | 907,427,867.64 | 409,133,581.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,938,177.64 | 1,610,234,138.62 | 1,286,300,186.41 | 876,728,649.02 | 397,271,171.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,317,616.97 | 1,388,811,693.76 | 1,139,931,754.53 | 780,911,146.25 | 347,636,351.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,632,023.89 | 73,500,736.35 | 49,691,214.56 | 34,693,199.41 | 18,922,440.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,266.75 | 6,104,232.97 | 2,701,230.43 | 1,681,941.00 | 717,367.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,085.89 | 35,174,599.83 | 15,387,846.63 | 9,689,626.23 | 5,144,124.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,940,860.13 | 82,333,448.32 | 56,644,404.31 | 38,768,197.16 | 21,114,833.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,210,324.01 | 24,309,427.39 | 21,943,735.95 | 10,984,538.97 | 3,736,053.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,002.87 | 24,908,349.58 | 18,489,328.79 | 11,061,925.55 | 4,733,445.20 |
| 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 | - | 7,584,394.31 | 27,123.51 | 1,020,664.73 | 379,992.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -400,622.55 | 5,695,752.21 | 5,384,169.73 | 5,116,986.42 | 2,957,922.58 |
| 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 | -766,204.60 | -493,527.15 | -903,405.14 | 745,832.60 | 746,990.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,950.39 | 189,989.76 | -15,492.90 | -13,893.66 | 497.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,580.82 | -3,262,247.57 | -180,754.96 | -15,942.54 | 49,596.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,076,115.39 | -26,629,011.69 | -18,282,832.85 | -14,436,236.07 | -5,377,403.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,658.03 | 2,453,515.86 | 1,258,714.91 | 982,634.48 | 800,321.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,807,632.72 | 40,632,416.37 | 42,142,408.52 | 23,353,431.98 | 10,673,338.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896.01 | 55,303.47 | 34,235.32 | 3,403.69 | 3,386.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,986.16 | 145,984.01 | 131,061.15 | 44,574.00 | 36,305.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,542.57 | 40,541,735.83 | 42,045,582.69 | 23,312,261.67 | 10,640,419.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,795.96 | 7,257,793.07 | 2,946,966.60 | 1,611,190.18 | 2,033,233.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,746.61 | 33,283,942.76 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 |
| (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 | 3,933,746.61 | 33,283,942.76 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 |
| (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 | 3,419,961.33 | 18,861,419.66 | 21,189,475.35 | 8,051,997.18 | -1,223,409.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,785.28 | 14,422,523.10 | 17,909,140.74 | 13,649,074.31 | 9,830,594.48 |
| 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 | 1,886,400.10 | 5,607,183.83 | 14,967,872.84 | 2,817,150.57 | -3,615,274.12 |
| 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 | 0.02 | 0.09 | 0.11 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.09 | 0.11 | 0.04 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | -21,028,128.61 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -21,028,128.61 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,746.61 | 12,255,814.15 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 |
| 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 | 3,419,961.33 | -2,166,708.95 | 21,189,475.35 | 8,051,997.18 | -1,223,409.04 |
| 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 | 513,785.28 | 14,422,523.10 | 17,909,140.74 | 13,649,074.31 | 9,830,594.48 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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