| 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 | 390,727,602.11 | 1,909,555,688.47 | 1,444,079,050.35 | 923,373,107.93 | 402,935,176.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,727,602.11 | 1,909,555,688.47 | 1,444,079,050.35 | 923,373,107.93 | 402,935,176.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,358,573.97 | 1,850,904,293.32 | 1,384,351,259.55 | 894,517,127.90 | 401,780,184.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,231,765.23 | 1,271,632,446.92 | 943,336,834.46 | 599,918,730.20 | 269,255,907.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,681.66 | 97,325,708.02 | 77,769,421.86 | 53,685,103.11 | 22,418,855.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,568.36 | 31,657,555.96 | 19,322,116.11 | 12,153,317.65 | 4,734,282.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,892,606.64 | 263,993,979.49 | 201,170,073.07 | 134,437,433.40 | 61,675,163.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,113,780.08 | 153,031,861.28 | 118,429,651.93 | 79,355,443.86 | 36,109,752.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,454,172.00 | 33,262,741.65 | 24,323,162.12 | 14,967,099.68 | 7,586,223.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,302,732.45 | 39,918,443.29 | 30,466,001.28 | 20,021,443.19 | 9,983,992.57 |
| 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 | 742,994.05 | 240,633.66 | 817,342.25 | -791,236.35 | -6,446.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,270.50 | 18,764,356.56 | 15,511,231.49 | 10,305,569.47 | 5,544,772.14 |
| 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 | -150,186.86 | -817,604.17 | -589,030.33 | -441,707.89 | -169,204.40 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -231,107.60 | 2,008,759.08 | 2,112,129.11 | 154,468.48 | -184,136.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,897.42 | -9,190,984.14 | 74,249.12 | 98,460.71 | 79,718.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,208,335.83 | -21,517,573.18 | -4,899,052.77 | -2,385,969.43 | -141,790.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,386.59 | 15,152,500.85 | 10,637,489.11 | 6,688,404.07 | 3,513,475.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,338.43 | 64,109,087.98 | 83,981,179.11 | 42,925,676.98 | 9,960,584.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,536.21 | 4,599,092.18 | 2,560,244.43 | 1,288,177.66 | 295,490.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,450.48 | 1,179,909.38 | 594,992.71 | 306,857.25 | 82,800.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,424.16 | 67,528,270.78 | 85,946,430.83 | 43,906,997.39 | 10,173,273.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,322.29 | -12,986,634.93 | -5,016,704.94 | -958,926.15 | -2,476,532.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,101.87 | 80,514,905.71 | 90,963,135.77 | 44,865,923.54 | 12,649,806.52 |
| (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 | 2,197,101.87 | 80,514,905.71 | 90,963,135.77 | 44,865,923.54 | 12,649,806.52 |
| (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 | 2,200,694.36 | 80,521,030.62 | 90,965,997.64 | 44,865,971.46 | 12,649,806.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,592.49 | -6,124.91 | -2,861.87 | -47.92 | - |
| 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 | -3,604,135.70 | 51,928,161.73 | 64,640,239.69 | 30,100,263.26 | 5,071,963.10 |
| 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 | 0.01 | 0.26 | 0.29 | 0.14 | 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 | 0.01 | 0.26 | 0.32 | 0.17 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -438,493.76 | -3,887,675.14 | -4,213,679.50 | -2,935,431.05 | -1,003,368.36 |
| 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 | -438,493.76 | -3,887,675.14 | -4,213,679.50 | -2,935,431.05 | -1,003,368.36 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,608.11 | 76,627,230.57 | 86,749,456.27 | 41,930,492.49 | 11,646,438.16 |
| 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 | 1,762,200.60 | 76,633,355.48 | 86,752,318.14 | 41,930,540.41 | 11,646,438.16 |
| 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 | -3,592.49 | -6,124.91 | -2,861.87 | -47.92 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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