| 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 | 350,490,505.83 | 1,339,780,814.09 | 982,415,096.24 | 580,664,902.73 | 279,814,348.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,490,505.83 | 1,339,780,814.09 | 982,415,096.24 | 580,664,902.73 | 279,814,348.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,294,492.94 | 1,124,387,003.11 | 814,731,688.35 | 485,650,677.33 | 238,964,351.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,370,521.06 | 894,359,570.13 | 648,999,862.33 | 382,515,497.08 | 188,395,631.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,206,554.26 | 67,904,424.64 | 48,196,661.28 | 30,459,077.06 | 14,319,543.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,805.88 | 18,476,682.42 | 12,599,361.28 | 8,361,472.47 | 3,611,346.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,378,605.49 | 80,977,170.15 | 57,537,546.38 | 35,483,856.64 | 18,531,642.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,899,524.96 | 73,301,212.39 | 52,633,635.21 | 34,510,151.21 | 16,945,770.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,486,518.71 | -10,632,056.62 | -5,235,378.14 | -5,679,377.13 | -2,839,582.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,607.24 | 574,505.78 | 384,592.17 | 261,099.22 | 138,598.78 |
| 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 | 1,365,000.00 | 1,330,000.00 | 1,540,000.00 | 350,000.00 | 490,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,976.65 | 12,723,832.18 | 7,717,978.32 | 7,414,786.19 | 547,199.52 |
| 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 | -129,976.65 | 2,898,524.10 | 1,555,513.93 | 1,392,321.80 | 547,199.52 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,645.84 | -222,008.17 | 87,414.71 | 87,414.71 | 1,904.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,209.72 | -16,046,967.59 | 3,041,753.30 | 2,228,161.87 | 3,486,561.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,408.06 | -1,892,198.12 | -2,321,425.78 | -1,993,588.55 | -1,036,699.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,293.10 | 20,983,885.36 | 16,868,587.88 | 13,190,156.38 | 10,235,530.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,323,485.16 | 232,270,354.64 | 194,617,716.32 | 116,291,156.00 | 54,574,493.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,967.50 | 318,788.63 | 496,058.66 | 34,106.42 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,835.06 | 1,366,790.34 | 918,021.82 | 601,455.55 | 233,134.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,296,617.60 | 231,222,352.93 | 194,195,753.16 | 115,723,806.87 | 54,341,359.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,608.96 | 28,844,258.46 | 25,798,293.13 | 17,027,389.29 | 8,886,893.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,788,008.64 | 202,378,094.47 | 168,397,460.03 | 98,696,417.58 | 45,454,465.72 |
| (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 | 49,788,008.64 | 202,378,094.47 | 168,397,460.03 | 98,696,417.58 | 45,454,465.72 |
| (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 | 50,319,143.67 | 205,023,145.99 | 168,505,185.03 | 98,523,272.67 | 45,667,020.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,135.03 | -2,645,051.52 | -107,725.00 | 173,144.91 | -212,554.37 |
| 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 | 46,879,997.33 | 185,690,653.85 | 151,628,806.59 | 85,003,948.71 | 38,185,569.28 |
| 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 | 0.20 | 0.81 | 0.67 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.81 | 0.67 | 0.39 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,302.61 | -14,651.93 | 1,414.33 | -897.70 | - |
| 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 | -11,302.61 | -14,651.93 | 1,414.33 | -897.70 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,776,706.03 | 202,363,442.54 | 168,398,874.36 | 98,695,519.88 | 45,454,465.72 |
| 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 | 50,307,841.06 | 205,008,494.06 | 168,506,599.36 | 98,522,374.97 | 45,667,020.09 |
| 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 | -531,135.03 | -2,645,051.52 | -107,725.00 | 173,144.91 | -212,554.37 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-26 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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