| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 361,421,774.32 | 1,479,246,818.18 | 1,117,254,932.97 | 734,981,294.67 | 333,432,475.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,421,774.32 | 1,479,246,818.18 | 1,117,254,932.97 | 734,981,294.67 | 333,432,475.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,378,590.15 | 1,397,431,245.63 | 1,045,744,037.84 | 687,938,820.73 | 315,202,366.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,965,188.12 | 1,300,989,566.62 | 978,448,168.70 | 644,193,574.18 | 295,172,466.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,039.42 | 51,252,654.14 | 40,353,017.46 | 27,520,801.91 | 10,849,460.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,085.01 | 4,592,190.11 | 3,520,894.28 | 2,528,530.16 | 1,309,558.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,525.71 | 14,467,731.99 | 8,325,135.53 | 5,784,896.43 | 3,146,473.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,538,486.99 | 34,240,499.32 | 21,017,218.90 | 13,756,367.94 | 7,273,794.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,754,735.10 | -8,111,396.55 | -5,920,397.03 | -5,845,349.89 | -2,549,387.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,024.84 | 1,191,222.81 | 1,051,500.48 | 713,749.35 | 361,349.89 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,854.92 | 2,912,903.23 | 995,121.58 | 409,232.73 | -131,620.78 |
| 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 | 455,477.09 | 2,336,916.40 | 988,414.76 | 402,525.91 | -138,327.60 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -187.20 | - | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -313,573.41 | -13,628.44 | 63,098.80 | -66,865.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,046.11 | -2,213,723.00 | -1,536,619.26 | -567,241.67 | 719,462.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,178.00 | 8,289,651.91 | 5,707,284.16 | 3,792,059.66 | 974,663.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,729,076.00 | 90,490,831.28 | 76,663,053.17 | 50,739,623.46 | 19,725,748.47 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | 1,100,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 183,682.15 | 63,000.00 | 20,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,729,076.00 | 91,407,149.13 | 76,600,053.17 | 50,719,623.46 | 19,725,748.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,264.67 | 9,090,946.34 | 7,081,896.58 | 4,592,513.73 | 1,828,093.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 |
| (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 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 |
| (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 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 16,029,598.15 | 78,108,040.47 | 67,692,048.89 | 44,770,100.00 | - |
| 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 | 0.13 | 0.65 | 0.58 | 0.38 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.65 | 0.58 | 0.38 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 |
| 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 | 20,647,811.33 | 82,316,202.79 | 69,518,156.59 | 46,127,109.73 | 17,897,655.10 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-09-13 | 2025-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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