| 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 | 360,929,668.51 | 1,919,098,611.24 | 1,319,368,356.63 | 873,583,855.62 | 347,620,350.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,929,668.51 | 1,919,098,611.24 | 1,319,368,356.63 | 873,583,855.62 | 347,620,350.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,779,466.07 | 1,798,088,006.38 | 1,205,109,046.20 | 810,234,712.60 | 336,114,467.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,533,208.55 | 1,511,094,094.06 | 1,017,629,735.18 | 681,019,946.60 | 270,746,847.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,492,957.50 | 48,990,094.68 | 36,023,094.62 | 22,693,077.63 | 10,532,404.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,549.08 | 6,005,410.93 | 3,893,291.91 | 2,840,462.90 | 864,487.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,116,514.50 | 115,205,040.32 | 82,850,983.40 | 50,019,750.16 | 22,419,590.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,820,718.63 | 67,947,719.70 | 47,648,093.18 | 29,062,004.79 | 13,485,500.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,532,482.19 | 48,845,646.69 | 17,063,847.91 | 24,599,470.52 | 18,065,636.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,965.69 | 26,360,614.00 | 19,470,135.43 | 12,153,724.74 | 5,590,061.37 |
| 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 | -526,855.69 | 1,418,306.85 | -1,045,182.59 | 110,760.00 | -629,769.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,139.68 | 8,624,680.01 | 4,541,973.53 | 1,439,268.36 | 1,899,294.51 |
| 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 | 426,435.69 | 4,469,293.67 | 4,070,456.35 | 1,351,904.37 | 456,687.95 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 6,597.44 | -2,261.55 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,361.89 | -4,749,539.57 | -1,025,722.48 | -1,489,543.67 | 27,146.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,322.59 | -14,664,983.74 | -2,756,561.51 | 962,585.49 | 1,045,582.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,550.03 | 7,110,635.42 | 2,703,650.94 | 2,690,815.94 | 1,183,294.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,742,997.16 | 118,756,301.27 | 116,675,206.77 | 67,063,029.14 | 15,031,432.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,620.57 | 2,490,420.12 | 337,493.28 | 325,683.58 | 123,795.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,365.20 | 1,903,266.43 | 955,483.06 | 634,582.98 | 70,413.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,862,252.53 | 119,343,454.96 | 116,057,216.99 | 66,754,129.74 | 15,084,814.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,130.64 | 28,124,001.65 | 17,230,743.13 | 12,410,857.34 | 4,042,328.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,041,121.89 | 91,219,453.31 | 98,826,473.86 | 54,343,272.40 | 11,042,485.23 |
| (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 | 32,041,121.89 | 91,219,453.31 | 98,826,473.86 | 54,343,272.40 | 11,042,485.23 |
| (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 | 31,988,358.01 | 90,164,359.07 | 97,850,731.56 | 53,422,477.29 | 10,960,989.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,763.88 | 1,055,094.24 | 975,742.30 | 920,795.11 | 81,495.30 |
| 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 | 31,631,142.27 | 79,817,704.01 | 96,552,287.41 | 51,426,302.50 | 9,420,357.94 |
| 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 | 0.12 | 0.33 | 0.36 | 0.20 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.33 | 0.36 | 0.20 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,092,015.75 | 3,511,707.36 | -1,026,032.12 | 3,867,989.93 | -413,949.71 |
| 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 | -7,091,751.34 | 3,437,378.54 | -1,153,924.82 | 4,036,754.71 | -258,960.15 |
| 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 | -264.41 | 74,328.82 | 127,892.70 | -168,764.78 | -154,989.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,949,106.14 | 94,731,160.67 | 97,800,441.74 | 58,211,262.33 | 10,628,535.52 |
| 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 | 24,896,606.67 | 93,601,737.61 | 96,696,806.74 | 57,459,232.00 | 10,702,029.78 |
| 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 | 52,499.47 | 1,129,423.06 | 1,103,635.00 | 752,030.33 | -73,494.26 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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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