| 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 | 278,793,452.62 | 1,215,878,138.00 | 874,700,078.10 | 589,418,249.59 | 257,674,140.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,793,452.62 | 1,215,878,138.00 | 874,700,078.10 | 589,418,249.59 | 257,674,140.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,147,717.28 | 979,751,201.23 | 690,573,695.12 | 475,117,046.24 | 207,439,562.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,750,388.02 | 727,062,125.59 | 508,773,023.43 | 355,302,163.83 | 149,957,676.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,409,218.23 | 41,989,607.09 | 30,639,354.00 | 19,477,150.20 | 9,306,553.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,861.01 | 15,512,059.62 | 13,071,061.56 | 8,756,381.38 | 4,033,561.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,690.92 | 723,574.94 | 430,570.85 | 227,898.98 | 102,309.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,309,591.42 | 99,387,715.74 | 65,411,852.13 | 42,958,825.38 | 20,496,331.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,448,967.68 | 95,076,118.25 | 72,247,833.15 | 48,394,626.47 | 23,543,130.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,019,697.56 | 99,325,136.93 | 75,130,967.36 | 50,661,944.42 | 24,496,787.80 |
| 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 | 816,513.89 | 2,680,965.27 | - | 169,643.83 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,347.74 | 4,602,035.19 | 7,257,138.35 | 5,013,439.06 | 402,524.76 |
| 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 | 1,145,198.82 | 3,045,200.42 | 6,173,565.05 | 4,476,002.76 | -134,911.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,353,293.25 | -93,607,066.35 | -20,679,786.43 | -15,759,037.78 | -7,433,904.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,038,220.55 | 20,215,169.09 | 13,057,918.99 | 25,280,773.93 | 9,105,228.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,215.70 | 14,202,532.95 | 12,388,046.38 | 7,123,045.05 | 3,236,515.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,480,298.87 | 184,220,572.92 | 196,149,700.27 | 136,129,067.44 | 55,544,941.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,627.78 | 2,207,434.85 | 1,720,392.05 | 1,707,060.18 | 1,701,560.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,749.07 | 188,599.46 | 116,352.89 | 4,045.07 | 939.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,536,177.58 | 186,239,408.31 | 197,753,739.43 | 137,832,082.55 | 57,245,562.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,663.97 | 36,731,671.75 | 35,278,340.19 | 27,679,661.92 | 8,181,549.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,825,513.61 | 149,507,736.56 | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 |
| (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 | 43,825,513.61 | 149,507,736.56 | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 |
| (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 | 45,244,930.64 | 191,750,265.32 | 170,912,983.47 | 118,948,654.65 | 53,061,304.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,419,417.03 | -42,242,528.76 | -8,437,584.23 | -8,796,234.02 | -3,997,292.26 |
| 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 | 40,089,989.10 | 175,433,006.46 | 158,417,063.63 | 110,958,747.38 | 49,235,250.28 |
| 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 | 0.08 | 0.36 | 0.32 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.34 | 0.30 | 0.21 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,825,513.61 | 149,507,736.56 | 162,475,399.24 | 110,152,420.63 | 49,064,012.63 |
| 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 | 45,244,930.64 | 191,750,265.32 | 170,912,983.47 | 118,948,654.65 | 53,061,304.89 |
| 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 | -1,419,417.03 | -42,242,528.76 | -8,437,584.23 | -8,796,234.02 | -3,997,292.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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