| 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 | 306,235,794.20 | 1,430,516,298.72 | 1,023,878,914.74 | 618,673,812.25 | 261,185,656.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,235,794.20 | 1,430,516,298.72 | 1,023,878,914.74 | 618,673,812.25 | 261,185,656.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,388,146.49 | 1,332,967,457.48 | 952,773,094.26 | 589,050,604.56 | 262,885,415.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,301,184.05 | 951,207,330.51 | 679,008,114.91 | 411,498,666.50 | 177,369,525.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,080,357.77 | 302,606,858.90 | 222,636,770.73 | 144,728,076.35 | 71,362,422.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,902.14 | 6,870,567.58 | 4,895,697.42 | 2,981,929.43 | 1,341,378.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,134.14 | 35,526,045.55 | 23,386,371.72 | 15,064,552.43 | 7,070,220.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,037.32 | 56,642,664.12 | 38,144,883.74 | 25,379,295.27 | 11,529,206.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,510,468.93 | -19,886,009.18 | -15,298,744.26 | -10,601,915.42 | -5,787,338.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,014.64 | 648,624.76 | 425,215.00 | 300,542.08 | 150,400.51 |
| 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 | 1,265,493.01 | 2,327,695.70 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,331,206.49 | -10,290,553.59 | -6,269,029.25 | -4,079,284.79 | -2,339,937.96 |
| 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 | -2,331,206.49 | -10,140,277.05 | -6,210,124.67 | -4,079,284.79 | -2,339,937.96 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 479,053.37 | 472,264.64 | 143,850.69 | 164,338.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,627,504.92 | -23,529,521.96 | -7,010,134.45 | -5,209,748.54 | -2,217,655.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,637.57 | -1,861,012.20 | -1,635,463.55 | -833,869.06 | 1,510,987.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,125.03 | 50,178,490.45 | 35,269,156.54 | 20,787,882.34 | 8,617,387.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,177,191.91 | 114,852,993.01 | 91,932,614.41 | 40,432,038.33 | 4,035,360.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,000.00 | 168,774.05 | 52,000.00 | 52,000.00 | 20,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.48 | 209,573.14 | 1,814.43 | 1,094.70 | 44.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,216,174.43 | 114,812,193.92 | 91,982,799.98 | 40,482,943.63 | 4,055,316.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,051.22 | -7,220,451.59 | 2,897,742.22 | 1,362,054.95 | 53,826.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 |
| (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 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 |
| (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 | 19,639,064.92 | 124,250,617.15 | 89,043,936.23 | 39,049,580.46 | 3,962,487.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,941.71 | -2,217,971.64 | 41,121.53 | 71,308.22 | 39,002.57 |
| 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 | 12,866,556.21 | 110,802,450.40 | 81,158,782.48 | 34,852,751.60 | 2,498,870.62 |
| 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 | 0.05 | 0.29 | 0.21 | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.29 | 0.21 | 0.09 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,123.21 | 122,032,645.51 | 89,085,057.76 | 39,120,888.68 | 4,001,489.98 |
| 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 | 19,639,064.92 | 124,250,617.15 | 89,043,936.23 | 39,049,580.46 | 3,962,487.41 |
| 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 | -305,941.71 | -2,217,971.64 | 41,121.53 | 71,308.22 | 39,002.57 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-24 | 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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