| 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 | 230,816,589.33 | 1,053,898,212.95 | 850,064,999.97 | 606,623,341.08 | 255,757,551.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,816,589.33 | 1,053,898,212.95 | 850,064,999.97 | 606,623,341.08 | 255,757,551.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,691,533.99 | 937,784,801.91 | 740,568,706.96 | 517,956,894.43 | 228,083,615.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,579,128.67 | 792,192,736.83 | 624,783,841.72 | 439,360,985.82 | 192,253,184.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,852,602.80 | 42,228,757.80 | 34,486,773.64 | 23,529,849.04 | 10,953,417.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,312.71 | 10,825,875.34 | 8,022,333.90 | 5,552,364.53 | 2,216,723.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,336.21 | 12,297,590.08 | 9,210,273.59 | 5,903,431.08 | 2,808,223.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,236,874.38 | 67,629,416.97 | 53,138,772.62 | 35,916,524.28 | 16,950,686.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,279.22 | 12,610,424.89 | 10,926,711.49 | 7,693,739.68 | 2,901,380.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,896.11 | 9,394,448.84 | 7,325,285.42 | 4,699,166.24 | 2,175,966.23 |
| 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 | - | - | - | 21.72 | 21.72 | 21.72 | 21.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,000.00 | -653,449.53 | -813,882.44 | -2,201,513.90 | -3,525,683.90 |
| 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 | 207,724.50 | 832,510.74 | 763,877.44 | -853,046.55 | -2,522,273.47 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | -1,385.39 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,243,391.71 | -55,373,073.64 | -29,720,279.25 | -16,942,811.44 | -4,626,225.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,422.41 | -388,581.45 | -231,387.35 | -204,652.30 | 18,853.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,850.66 | 16,043,271.42 | 12,113,913.30 | 10,871,190.26 | 6,717,959.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,336,091.88 | 75,740,214.17 | 90,844,678.99 | 80,188,680.99 | 26,258,861.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 273,950.96 | 273,929.58 | 152,236.01 | 9,668.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,840.57 | 2,353,518.86 | 1,829,816.18 | 288,386.17 | 119,548.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,280,251.93 | 73,660,646.27 | 89,288,792.39 | 80,052,530.83 | 26,148,982.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,112.07 | 6,026,109.78 | 9,463,565.61 | 10,457,403.43 | 3,645,978.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,733,139.86 | 67,634,536.49 | 79,825,226.78 | 69,595,127.40 | 22,503,003.65 |
| (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 | 10,733,139.86 | 67,634,536.49 | 79,825,226.78 | 69,595,127.40 | 22,503,003.65 |
| (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 | 13,508,418.19 | 75,764,943.60 | 76,922,502.97 | 62,765,197.25 | 19,281,643.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,775,278.33 | -8,130,407.11 | 2,902,723.81 | 6,829,930.15 | 3,221,360.46 |
| 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 | 11,401,289.53 | 72,813,030.93 | 68,750,993.80 | 54,430,086.91 | 14,083,025.48 |
| 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 | 0.18 | 0.18 | 0.15 | 0.05 |
| 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 | 0.18 | 0.18 | 0.15 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,333,104.03 | -6,194,625.43 | -3,933,130.63 | -2,720,481.54 | -1,557,722.05 |
| 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 | -1,333,104.03 | -6,196,730.80 | -3,933,130.63 | -2,720,481.54 | -1,557,722.05 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 2,105.37 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,035.83 | 61,439,911.06 | 75,892,096.15 | 66,874,645.86 | 20,945,281.60 |
| 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 | 12,175,314.16 | 69,568,212.80 | 72,989,372.34 | 60,044,715.71 | 17,723,921.14 |
| 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 | -2,775,278.33 | -8,128,301.74 | 2,902,723.81 | 6,829,930.15 | 3,221,360.46 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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