| 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 | 237,821,721.78 | 965,614,164.66 | 671,454,074.91 | 454,813,878.34 | 206,756,177.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,821,721.78 | 965,614,164.66 | 671,454,074.91 | 454,813,878.34 | 206,756,177.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,441,199.04 | 843,107,783.98 | 588,801,649.52 | 403,363,564.32 | 182,319,457.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,396,318.16 | 695,898,728.36 | 476,641,226.18 | 328,739,094.56 | 145,321,855.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,124.23 | 48,711,567.87 | 34,094,581.32 | 22,968,983.32 | 10,915,859.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,440.74 | 9,435,516.42 | 6,816,870.33 | 4,331,870.87 | 1,958,181.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,966.17 | 12,182,714.44 | 13,493,015.85 | 9,280,689.70 | 4,524,183.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,287,950.69 | 76,526,919.37 | 57,306,653.77 | 36,894,676.51 | 18,470,162.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,415,600.95 | 352,337.52 | 449,302.07 | 1,148,249.36 | 1,129,214.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,619.08 | 924,319.02 | 453,351.03 | 283,962.71 | 134,888.71 |
| 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 | 632,551.07 | 4,134,964.31 | 3,232,413.57 | 2,070,340.90 | 1,254,622.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,228.59 | 4,439,214.56 | 3,289,726.65 | 2,596,328.37 | 872,122.48 |
| 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 | 242,822.35 | 1,321,053.71 | 745,414.13 | 621,610.52 | 254,824.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.95 | -25,834.22 | -77,414.10 | 41,731.06 | 48,227.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,344,439.84 | -7,665,655.54 | -4,650,731.60 | -3,614,389.27 | -1,691,698.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,400,649.99 | -4,939,901.42 | -2,057,906.80 | -5,059,536.30 | -2,420,117.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,163.36 | 5,146,351.33 | 2,993,388.53 | 2,197,391.97 | 1,117,715.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,596,340.98 | 123,595,519.70 | 85,381,901.64 | 49,682,180.75 | 23,617,592.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094.61 | 2,360,212.35 | 2,304,527.88 | 2,298,799.51 | 3,000.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,062.06 | 693,766.42 | 808,857.38 | 747,393.96 | 225,863.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,368,373.53 | 125,261,965.63 | 86,877,572.14 | 51,233,586.30 | 23,394,729.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,982.85 | 12,195,113.19 | 9,714,021.84 | 5,504,173.09 | 2,629,234.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,419,390.68 | 113,066,852.44 | 77,163,550.30 | 45,729,413.21 | 20,765,494.35 |
| (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 | 24,419,390.68 | 113,066,852.44 | 77,163,550.30 | 45,729,413.21 | 20,765,494.35 |
| (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 | 24,651,455.24 | 112,254,250.12 | 76,521,749.20 | 45,198,876.01 | 20,409,927.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,064.56 | 812,602.32 | 641,801.10 | 530,537.20 | 355,567.12 |
| 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 | 23,643,150.11 | 102,535,138.34 | 69,347,380.32 | 39,742,137.39 | 18,204,434.92 |
| 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 | 0.17 | 0.79 | 0.54 | 0.32 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.79 | 0.54 | 0.32 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,367,485.08 | 5,762,117.56 | 1,503,261.77 | -3,908,093.07 | -4,566,356.01 |
| 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 | -3,367,469.25 | 5,762,115.42 | 1,503,254.73 | -3,908,096.85 | -4,566,354.50 |
| 归属于少数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 | -15.83 | 2.14 | 7.04 | 3.78 | -1.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,051,905.60 | 118,828,970.00 | 78,666,812.07 | 41,821,320.14 | 16,199,138.34 |
| 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 | 21,283,985.99 | 118,016,365.54 | 78,025,003.93 | 41,290,779.16 | 15,843,572.73 |
| 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 | -232,080.39 | 812,604.46 | 641,808.14 | 530,540.98 | 355,565.61 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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