| 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 | 378,972,630.68 | 1,470,726,539.40 | 1,143,597,709.22 | 771,768,605.33 | 366,448,601.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,972,630.68 | 1,470,726,539.40 | 1,143,597,709.22 | 771,768,605.33 | 366,448,601.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,676,399.01 | 1,366,936,035.56 | 1,036,124,852.89 | 685,871,632.73 | 325,447,736.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,175,634.09 | 1,164,534,733.69 | 885,115,370.82 | 601,717,736.29 | 283,897,806.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,256,646.07 | 88,981,575.30 | 62,969,370.87 | 38,827,931.52 | 17,558,072.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,179.41 | 6,926,054.09 | 5,407,703.53 | 3,410,932.82 | 1,967,647.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,606,096.99 | 53,464,081.81 | 36,322,382.49 | 24,206,884.83 | 13,622,866.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,290,300.05 | 79,056,263.29 | 56,167,480.75 | 35,191,769.82 | 16,427,429.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,288,457.60 | -26,026,672.62 | -9,857,455.57 | -17,483,622.55 | -8,026,087.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,259.28 | 3,803,835.38 | 3,244,888.55 | 2,187,225.28 | 1,221,377.67 |
| 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 | 768,945.19 | 2,091,560.22 | 496,554.74 | 33,880.77 | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,995.09 | 113,990.37 | -1,486,020.25 | 37,673.48 | 15,181.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,646,042.08 | -16,831,449.13 | -10,162,767.08 | -5,257,362.90 | -1,875,366.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,832,792.40 | 1,213,020.46 | -2,529,099.39 | -3,590,960.62 | -581,695.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,421.26 | 12,813,689.67 | 11,118,008.35 | 9,856,166.05 | 6,738,354.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,762,768.55 | 103,191,315.43 | 104,909,532.70 | 86,976,369.38 | 45,297,339.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,546.71 | 162,883.66 | 155,498.77 | 125,450.70 | 70,341.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,441.29 | 330,438.38 | 175,657.21 | 165,392.53 | 107,333.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,667,873.97 | 103,023,760.71 | 104,889,374.26 | 86,936,427.55 | 45,260,348.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,027.44 | 1,699,200.59 | 10,838,924.48 | 10,579,037.98 | 5,023,195.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,881,846.53 | 101,324,560.12 | 94,050,449.78 | 76,357,389.57 | 40,237,153.02 |
| (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 | 11,881,846.53 | 101,324,560.12 | 94,050,449.78 | 76,357,389.57 | 40,237,153.02 |
| (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 | 11,881,846.53 | 101,324,560.12 | 94,050,449.78 | 76,357,389.57 | 40,237,153.02 |
| 少数股东损益(元) | 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 | 10,009,643.65 | 86,514,675.64 | 85,137,341.09 | 67,509,164.37 | 34,521,181.71 |
| 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 | 0.16 | 1.38 | 1.28 | 1.04 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 1.38 | 1.28 | 1.04 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,427.78 | 122,604.96 | 644,126.70 | 189,305.48 | -322,351.05 |
| 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 | -377,427.78 | 122,604.96 | 644,126.70 | 189,305.48 | -322,351.05 |
| 归属于少数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 | 11,504,418.75 | 101,447,165.08 | 94,694,576.48 | 76,546,695.05 | 39,914,801.97 |
| 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 | 11,504,418.75 | 101,447,165.08 | 94,694,576.48 | 76,546,695.05 | 39,914,801.97 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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