| 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 | 434,173,272.66 | 1,995,198,312.45 | 1,384,104,943.95 | 928,670,160.81 | 433,247,095.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,173,272.66 | 1,995,198,312.45 | 1,384,104,943.95 | 928,670,160.81 | 433,247,095.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,822,700.26 | 1,947,085,745.77 | 1,360,202,346.60 | 898,929,381.85 | 417,428,714.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,996,441.96 | 1,491,939,246.78 | 1,023,987,522.82 | 669,038,034.16 | 315,960,052.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,138,256.08 | 152,291,331.77 | 116,605,177.87 | 83,206,406.67 | 35,640,291.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,703.60 | 8,682,860.53 | 4,088,259.53 | 3,703,532.67 | 921,102.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,786,086.13 | 124,963,545.24 | 91,317,894.41 | 59,506,749.93 | 23,871,827.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,617,235.39 | 119,745,572.90 | 89,584,463.63 | 59,856,307.76 | 30,454,087.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,690,977.10 | 49,463,188.55 | 34,619,028.34 | 23,618,350.66 | 10,581,352.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,802.24 | 51,412,130.30 | 36,223,281.63 | 24,880,351.88 | 11,627,271.37 |
| 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 | -151,685.42 | -5,205,742.93 | -527,827.29 | -516,999.29 | 73,256.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,535.22 | -556,062.13 | 2,053,903.13 | 619,555.40 | 351,965.48 |
| 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 | 9,580.76 | -1,807,487.04 | -392,861.27 | -432,439.63 | 2,799.31 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 150.49 | 749,549.63 | 532,756.81 | 588,844.72 | 69,584.92 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,346,481.18 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,968,170.18 | -49,207,519.74 | -17,037,067.95 | -17,335,062.39 | -7,854,902.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,027.73 | 20,119,747.04 | 12,750,841.37 | 2,525,332.31 | 1,842,247.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,430.24 | 8,666,057.37 | 21,675,203.42 | 15,622,449.71 | 10,300,532.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,011.45 | 12,477.78 | 574,268.53 | 6,712.20 | 269.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,050.19 | 2,636,420.21 | 265,412.61 | 264,213.48 | 124,216.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,680,391.50 | 6,042,114.94 | 21,984,059.34 | 15,364,948.43 | 10,176,586.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,399.14 | 3,128,452.84 | -4,274,307.15 | -4,311,247.72 | -3,323,440.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,381,790.64 | 2,913,662.10 | 26,258,366.49 | 19,676,196.15 | 13,500,026.56 |
| (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 | 12,381,790.64 | 2,913,662.10 | 26,258,366.49 | 19,676,196.15 | 13,500,026.56 |
| (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 | 15,727,920.77 | 8,092,740.19 | 31,995,127.94 | 21,249,133.54 | 15,117,189.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,346,130.13 | -5,179,078.09 | -5,736,761.45 | -1,572,937.39 | -1,617,163.41 |
| 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 | 14,778,815.30 | -4,114,434.67 | 19,728,854.19 | 19,059,038.24 | 13,441,634.60 |
| 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 | 0.06 | 0.03 | 0.13 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.13 | 0.08 | 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 | 617,089.59 | -1,076,692.86 | -654,132.64 | -2,159,706.99 | -871,018.62 |
| 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 | 617,089.59 | -1,076,692.86 | -654,132.64 | -2,159,706.99 | -871,018.62 |
| 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 | 12,998,880.23 | 1,836,969.24 | 25,604,233.85 | 17,516,489.16 | 12,629,007.94 |
| 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 | 16,345,010.36 | 7,016,047.33 | 31,340,995.30 | 19,089,426.55 | 14,246,171.35 |
| 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 | -3,346,130.13 | -5,179,078.09 | -5,736,761.45 | -1,572,937.39 | -1,617,163.41 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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