| 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 | 153,116,201.85 | 745,526,492.27 | 526,826,703.65 | 323,338,197.16 | 135,215,546.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,116,201.85 | 745,526,492.27 | 526,826,703.65 | 323,338,197.16 | 135,215,546.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,751,225.64 | 656,608,186.24 | 451,458,022.51 | 284,120,040.61 | 126,294,693.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,742,371.58 | 381,373,056.65 | 262,757,747.92 | 161,460,561.86 | 69,118,788.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,701,436.53 | 105,445,010.23 | 73,460,446.01 | 47,706,610.58 | 21,729,310.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,521.12 | 7,886,093.39 | 5,279,864.22 | 2,700,659.19 | 1,000,629.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,728,843.22 | 83,835,848.72 | 57,412,723.82 | 38,856,211.74 | 19,291,933.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,265,415.98 | 77,226,612.82 | 50,831,225.07 | 32,667,358.41 | 14,794,040.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,637.21 | 841,564.43 | 1,716,015.47 | 728,638.83 | 359,990.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,869.04 | 3,637,332.40 | 2,705,521.61 | 1,840,077.82 | 848,265.97 |
| 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 | 73,599.99 | 28,933.88 | 34,563.15 | 20,160.63 | 21,462.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,536.28 | 2,237,036.37 | 2,137,911.71 | 1,061,060.61 | 610,407.99 |
| 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 | 758,577.53 | 338,419.40 | 370,190.61 | -589,366.36 | -355,116.53 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -73,521.54 | 134,196.06 | 134,196.06 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,596.25 | -3,556,105.17 | -2,168,130.31 | -936,208.00 | -968,096.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,349.23 | -5,003,187.01 | -3,506,316.86 | -956,380.72 | 1,751,373.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,948.22 | 10,744,100.12 | 8,036,416.07 | 7,756,753.07 | 2,928,954.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,813.68 | 93,295,562.68 | 80,037,320.96 | 46,297,738.20 | 13,264,955.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,638.69 | 107,213.53 | 45,227.74 | 32,570.77 | 4,937.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,897.15 | 618,142.79 | 264,170.01 | 236,846.64 | 207,717.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,555.22 | 92,784,633.42 | 79,818,378.69 | 46,093,462.33 | 13,062,175.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,920.11 | 5,110,257.53 | 9,010,910.42 | 5,898,563.53 | 1,587,255.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,635.11 | 87,674,375.89 | 70,807,468.27 | 40,194,898.80 | 11,474,919.31 |
| (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 | 3,594,635.11 | 87,674,375.89 | 70,807,468.27 | 40,194,898.80 | 11,474,919.31 |
| (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 | 3,805,026.37 | 86,395,450.26 | 71,232,885.66 | 40,712,881.22 | 12,087,705.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,391.26 | 1,278,925.63 | -425,417.39 | -517,982.42 | -612,786.52 |
| 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 | 3,204,324.25 | 79,014,605.96 | 64,912,570.19 | 34,593,065.51 | 10,154,872.22 |
| 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 | 0.78 | 0.64 | 0.37 | 0.11 |
| 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 | 0.78 | 0.64 | 0.37 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,326.81 | -849,909.20 | 430,503.12 | 394,520.35 | 506,587.08 |
| 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 | 91,326.81 | -849,909.20 | 430,503.12 | 394,520.35 | 506,587.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,961.92 | 86,824,466.69 | 71,237,971.39 | 40,589,419.15 | 11,981,506.39 |
| 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 | 3,896,353.18 | 85,545,541.06 | 71,663,388.78 | 41,107,401.57 | 12,594,292.91 |
| 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 | -210,391.26 | 1,278,925.63 | -425,417.39 | -517,982.42 | -612,786.52 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-18 | 2024-08-16 | 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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