| 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 | 252,251,585.41 | 1,114,211,672.95 | 807,861,272.50 | 531,750,221.01 | 268,014,443.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,251,585.41 | 1,114,211,672.95 | 807,861,272.50 | 531,750,221.01 | 268,014,443.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,720,488.11 | 994,302,432.63 | 698,004,047.68 | 550,016,929.31 | 280,157,303.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,918,472.72 | 743,946,833.11 | 559,347,687.24 | 368,880,091.69 | 187,576,508.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,636,421.38 | 68,836,118.43 | 50,963,340.76 | 34,206,203.48 | 17,511,604.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,299.63 | 3,300,002.71 | 2,163,543.34 | 1,567,168.19 | 736,685.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,041,350.32 | 29,741,931.74 | 20,923,220.95 | 11,879,719.03 | 4,888,190.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,267,475.42 | 82,276,195.15 | 57,331,514.45 | 38,631,245.24 | 20,297,748.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,717,531.36 | 66,201,351.49 | 7,274,740.94 | 94,852,501.68 | 49,146,566.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,304.99 | 6,938,093.62 | 5,062,930.44 | 2,910,148.80 | 1,641,906.61 |
| 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 | 1,263,110.56 | 3,431,995.16 | 1,816,946.35 | 3,984,902.28 | 2,021,914.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,601.55 | 25,546,800.16 | 30,956,557.60 | 28,386,604.66 | 3,247,060.19 |
| 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 | -125,126.40 | 13,023,671.17 | 23,439,659.31 | 22,955,096.29 | -176,618.36 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 16,934.56 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,147.33 | -2,479,182.39 | -836,565.91 | -236,960.27 | 123,748.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,893.88 | 8,735,483.25 | 4,231,171.98 | 3,849,274.93 | 391,080.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,390,850.62 | 155,161,271.06 | 146,025,334.84 | 17,717,113.30 | -6,359,055.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,019.96 | 23,765.99 | 7,059.75 | 12,598.50 | 3,391.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437.92 | 1,348,839.37 | 93,612.33 | 14,939.67 | 59,649.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,184,432.66 | 153,836,197.68 | 145,938,782.26 | 17,714,772.13 | -6,415,313.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,952,904.52 | 29,615,957.54 | 22,387,001.78 | 7,605,570.16 | 3,562,544.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,231,528.14 | 124,220,240.14 | 123,551,780.48 | 10,109,201.97 | -9,977,857.79 |
| (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 | 65,231,528.14 | 124,220,240.14 | 123,551,780.48 | 10,109,201.97 | -9,977,857.79 |
| (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 | 65,528,927.40 | 124,292,966.56 | 123,824,232.87 | 10,158,759.63 | -9,828,319.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,399.26 | -72,726.42 | -272,452.39 | -49,557.66 | -149,537.88 |
| 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 | 59,756,837.02 | 93,281,802.60 | 92,661,721.52 | -20,649,412.12 | -14,298,008.12 |
| 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 | 0.17 | 0.32 | 0.32 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.32 | 0.32 | 0.03 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,324.40 | 1,441,271.27 | 5,869,466.10 | 10,807,831.22 | 10,015,844.89 |
| 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 | 238,324.40 | 1,441,271.27 | 5,869,466.10 | 10,807,831.22 | 10,015,844.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,469,852.54 | 125,661,511.41 | 129,421,246.58 | 20,917,033.19 | 37,987.10 |
| 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 | 65,767,251.80 | 125,734,237.83 | 129,693,698.97 | 20,966,590.85 | 187,524.98 |
| 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 | -297,399.26 | -72,726.42 | -272,452.39 | -49,557.66 | -149,537.88 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 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 | - | - | - |
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