| 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 | 426,866,272.46 | 2,858,807,857.31 | 1,495,203,055.70 | 829,633,699.27 | 379,722,448.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,866,272.46 | 2,858,807,857.31 | 1,495,203,055.70 | 829,633,699.27 | 379,722,448.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,230,690.66 | 2,796,590,216.64 | 1,479,341,961.02 | 813,303,354.49 | 362,802,859.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,399,300.55 | 2,341,554,078.78 | 1,193,071,621.87 | 609,224,194.18 | 253,514,416.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,025,165.29 | 119,942,741.84 | 78,912,904.03 | 51,165,404.45 | 20,408,581.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,366.88 | 15,881,806.34 | 11,957,933.46 | 7,985,122.24 | 4,424,320.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,179,702.63 | 86,275,881.31 | 53,225,666.95 | 49,774,674.71 | 36,020,478.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,527,202.65 | 197,131,921.09 | 115,400,322.63 | 77,077,292.83 | 39,219,844.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,952.66 | 35,803,787.28 | 26,773,512.08 | 18,076,666.08 | 9,215,217.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,582,825.05 | 39,687,546.32 | 29,969,160.18 | 20,413,184.26 | 10,736,576.74 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,889.58 | 676,408.03 | -346,550.38 | 158,791.84 | 1,226,239.04 |
| 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 | 1,200,794.10 | -2,261,620.12 | -3,202,084.34 | -962,447.93 | 171,809.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,148.00 | 749,490.05 | -3,439.01 | -6,794.12 | -6,794.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,836,412.96 | -19,010,925.14 | -2,685,626.13 | -1,330,965.82 | -935,178.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,799.87 | -29,380,690.24 | -16,679,754.38 | -13,698,817.78 | -12,244,329.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,934.35 | 45,959,474.89 | 26,772,843.25 | 23,700,161.64 | 12,558,255.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,292,940.64 | 61,211,398.26 | 22,918,568.03 | 25,152,720.54 | 17,517,780.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 3,881,507.34 | 4,809,736.46 | 325,508.53 | 108,470.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,573.31 | 7,827,078.73 | 1,851,092.72 | 704,503.64 | 52.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,702,368.16 | 57,265,826.87 | 25,877,211.77 | 24,773,725.43 | 17,626,198.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,913,274.67 | 973,194.00 | 3,304,265.34 | 3,627,955.35 | 2,978,448.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,093.49 | 56,292,632.87 | 22,572,946.43 | 21,145,770.08 | 14,647,750.56 |
| (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 | 9,789,093.49 | 57,251,699.10 | 22,572,946.43 | 21,145,770.08 | 14,647,750.56 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | -959,066.23 | - | - | - |
| (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 | 3,606,729.81 | 47,011,548.05 | 18,036,751.22 | 14,834,370.16 | 10,139,604.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,363.68 | 9,281,084.82 | 4,536,195.21 | 6,311,399.92 | 4,508,146.19 |
| 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 | 2,136,653.67 | 38,500,906.22 | 5,318,849.27 | 9,062,048.31 | 4,805,579.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | - | - | 0.01 | - | - | - |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | 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 | 9,789,093.49 | 56,292,632.87 | 22,572,946.43 | 21,145,770.08 | 14,647,750.56 |
| 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 | 3,606,729.81 | 47,011,548.05 | 18,036,751.22 | 14,834,370.16 | 10,139,604.37 |
| 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 | 6,182,363.68 | 9,281,084.82 | 4,536,195.21 | 6,311,399.92 | 4,508,146.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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