| 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 | 262,418,025.76 | 1,055,021,919.14 | 821,526,680.13 | 547,211,973.47 | 276,590,169.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,418,025.76 | 1,055,021,919.14 | 821,526,680.13 | 547,211,973.47 | 276,590,169.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,149,656.28 | 906,463,971.84 | 708,260,252.20 | 472,339,670.88 | 244,487,492.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,010,512.18 | 830,027,887.06 | 654,678,719.17 | 440,170,116.83 | 227,244,304.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,883.89 | 2,437,168.43 | 1,457,854.48 | 901,889.50 | 444,766.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,481.29 | 10,167,051.27 | 7,462,573.80 | 4,172,363.28 | 2,081,457.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,795.29 | 25,078,205.97 | 17,741,892.79 | 11,601,803.09 | 6,028,258.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,501,334.80 | 46,645,904.39 | 32,908,200.88 | 20,086,798.46 | 10,532,838.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,094,351.17 | -7,892,245.28 | -5,988,988.92 | -4,593,300.28 | -1,844,132.47 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 48,308.61 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | -26,898.83 | 258,722.66 | 227,875.09 | 214,603.60 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -946,299.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,634.28 | -3,824,045.41 | -4,515,900.72 | -3,454,964.47 | -3,109,164.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,369.73 | 1,330,341.10 | 91,528.94 | 67,415.30 | 66,847.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,221,104.93 | 145,091,044.28 | 109,100,778.81 | 71,712,628.51 | 29,274,963.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,989.18 | 891,999.97 | 848,157.74 | 808,232.61 | 365,009.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000.87 | 684,821.78 | 481,023.13 | 470,758.43 | 6,075.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,151,093.24 | 145,298,222.47 | 109,467,913.42 | 72,050,102.69 | 29,633,897.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,090.69 | 38,996,818.07 | 28,755,352.10 | 18,811,742.31 | 7,850,567.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,675,002.55 | 106,301,404.40 | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 |
| (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 | 26,675,002.55 | 106,301,404.40 | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 |
| (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 | 13,033,948.83 | 43,880,743.19 | 39,254,651.25 | 26,171,045.33 | 10,444,659.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,641,053.72 | 62,420,661.21 | 41,457,910.07 | 27,067,315.05 | 11,338,671.37 |
| 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 | 12,606,239.34 | 42,894,077.74 | 37,190,967.10 | 25,149,061.13 | 9,808,818.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | 会员可见 | 0.02 | 0.05 | 0.05 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | - | 会员可见 | 0.02 | 0.05 | 0.05 | 0.03 | 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 | 26,675,002.55 | 106,301,404.40 | 80,712,561.32 | 53,238,360.38 | 21,783,330.72 |
| 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 | 13,033,948.83 | 43,880,743.19 | 39,254,651.25 | 26,171,045.33 | 10,444,659.35 |
| 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 | 13,641,053.72 | 62,420,661.21 | 41,457,910.07 | 27,067,315.05 | 11,338,671.37 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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