| 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 | 190,809,757.15 | 1,770,955,412.33 | 1,533,280,889.02 | 898,969,199.67 | 427,748,061.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,809,757.15 | 1,770,955,412.33 | 1,533,280,889.02 | 898,969,199.67 | 427,748,061.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,001,642.49 | 1,527,901,035.57 | 1,278,388,673.07 | 753,229,387.33 | 357,531,421.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,826,764.31 | 1,222,755,531.72 | 1,033,912,324.62 | 579,092,569.03 | 274,518,836.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,799,907.64 | 94,059,090.11 | 87,041,877.54 | 56,618,736.15 | 25,972,299.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,233.74 | 3,412,693.63 | 1,647,801.98 | 604,488.18 | 187,703.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,876,879.60 | 119,980,526.66 | 99,409,095.69 | 66,937,451.50 | 37,887,582.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,180,666.07 | 60,819,416.09 | 59,368,947.17 | 42,175,394.20 | 14,102,379.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,661,808.87 | 26,873,777.36 | -2,991,373.93 | 7,800,748.27 | 4,862,619.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,609.45 | 17,435,615.74 | 14,804,729.75 | 10,797,463.41 | 5,537,198.35 |
| 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 | 6,557,533.33 | 17,277,684.24 | 10,862,553.85 | 491,652.29 | 931,917.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,767.86 | 12,282,535.97 | 9,350,919.62 | 6,045,760.16 | 6,793,867.42 |
| 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 | 267,139.26 | 1,534,889.79 | 429,803.51 | 294,179.85 | 2,264,960.92 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,328.74 | 628.18 | 628.18 | 628.18 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,372,445.65 | -89,059,231.33 | -63,980,935.48 | -29,951,980.47 | -15,756,739.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,417.21 | -3,200,279.53 | -10,030,602.95 | -10,385,736.57 | -3,452,304.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,842.18 | 2,535,707.09 | 2,400,466.45 | 625,216.45 | 268,807.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,252,558.33 | 182,891,421.38 | 203,495,245.62 | 112,565,352.38 | 59,002,188.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,598.65 | 5,009.34 | 42,554.41 | 42,524.56 | 133,343.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,095.15 | 9,988,862.26 | 2,997,445.87 | 1,937,170.89 | 1,182,820.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,275,061.83 | 172,907,568.46 | 200,540,354.16 | 110,670,706.05 | 57,952,710.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,068.55 | 27,847,658.45 | 45,330,122.37 | 25,720,158.53 | 18,276,465.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,394,993.28 | 145,059,910.01 | 155,210,231.79 | 84,950,547.52 | 39,676,245.57 |
| (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 | 22,394,993.28 | 145,059,910.01 | 155,210,231.79 | 84,950,547.52 | 39,676,245.57 |
| (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 | 28,879,698.84 | 140,044,212.54 | 149,458,133.75 | 87,813,095.25 | 39,930,858.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,484,705.56 | 5,015,697.47 | 5,752,098.04 | -2,862,547.73 | -254,613.38 |
| 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 | 21,462,613.84 | 121,243,307.43 | 138,222,239.11 | 88,596,221.83 | 35,912,605.80 |
| 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 | 0.18 | 0.90 | 0.96 | 0.56 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.90 | 0.96 | 0.56 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,393,156.45 | -20,539,749.15 | -2,454,978.94 | -3,346,541.53 | -8,028,480.20 |
| 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 | 5,379,678.98 | -20,527,169.36 | -2,447,767.15 | -3,331,561.72 | -8,019,427.28 |
| 归属于少数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 | 13,477.47 | -12,579.79 | -7,211.79 | -14,979.81 | -9,052.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,788,149.73 | 124,520,160.86 | 152,755,252.85 | 81,604,005.99 | 31,647,765.37 |
| 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 | 34,259,377.82 | 119,517,043.18 | 147,010,366.60 | 84,481,533.53 | 31,911,431.67 |
| 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 | -6,471,228.09 | 5,003,117.68 | 5,744,886.25 | -2,877,527.54 | -263,666.30 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |