| 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 | 321,419,358.69 | 1,384,633,654.10 | 1,064,778,085.14 | 721,020,386.97 | 360,423,864.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,419,358.69 | 1,384,633,654.10 | 1,064,778,085.14 | 721,020,386.97 | 360,423,864.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,741,221.85 | 1,183,163,707.02 | 919,207,633.86 | 614,046,558.10 | 307,009,593.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,448,898.52 | 925,582,906.32 | 726,743,038.02 | 491,751,192.21 | 248,435,069.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,287,668.44 | 135,006,527.90 | 109,455,746.13 | 65,056,243.44 | 31,082,171.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,702.00 | 7,921,922.91 | 5,632,154.82 | 4,007,207.03 | 2,131,495.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,685,926.94 | 76,815,565.77 | 54,288,829.73 | 36,405,305.60 | 18,058,547.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,387,307.42 | 57,579,929.94 | 35,728,154.66 | 22,066,049.91 | 11,516,270.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,666,281.47 | -19,743,145.82 | -12,640,289.50 | -5,239,440.09 | -4,213,960.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,523.61 | 279,455.93 | 214,441.22 | 150,932.84 | 65,049.72 |
| 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 | 261,751.89 | 455,382.47 | -636,383.67 | -543,177.61 | -427,114.00 |
| 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 | 261,751.89 | 455,382.47 | -636,383.67 | -543,177.61 | -427,114.00 |
| 资产处置收益(元) | - | - | - | - | - | -3,144.86 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -22,638,050.03 | -14,583,982.87 | -14,583,982.87 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,121,623.67 | 742,305.50 | -3,067,671.65 | -3,690,595.08 | -2,258,655.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,422.65 | 29,104,805.92 | 13,068,327.05 | 4,859,468.11 | 1,646,137.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,848,687.71 | 209,131,246.08 | 140,350,740.14 | 93,015,541.42 | 52,374,639.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,232.91 | 326,428.55 | 71,851.86 | 59,666.60 | 23,468.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 80,000.00 | 80,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,874,920.62 | 209,377,674.63 | 140,342,592.00 | 93,075,208.02 | 52,398,107.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,301.46 | 18,105,065.36 | 20,503,280.05 | 12,781,101.80 | 8,149,778.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,043,619.16 | 191,272,609.27 | 119,839,311.95 | 80,294,106.22 | 44,248,329.03 |
| (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 | 47,043,619.16 | 191,272,609.27 | 119,839,311.95 | 80,294,106.22 | 44,248,329.03 |
| (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 | 46,938,236.90 | 189,810,096.23 | 118,918,649.91 | 79,296,830.79 | 43,704,509.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,382.26 | 1,462,513.04 | 920,662.04 | 997,275.43 | 543,819.13 |
| 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 | 40,634,408.57 | 174,129,834.55 | 109,090,684.80 | 74,876,819.88 | 42,326,209.71 |
| 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 | 0.08 | 0.33 | 0.20 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.33 | 0.20 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,269.10 | -6,679,427.35 | -1,346,135.01 | 1,998,669.41 | -2,641,214.30 |
| 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 | 4,800,603.94 | -5,398,495.49 | -1,538,570.60 | 1,357,568.47 | -2,244,900.41 |
| 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 | 1,487,665.16 | -1,280,931.86 | 192,435.59 | 641,100.94 | -396,313.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,331,888.26 | 184,593,181.92 | 118,493,176.94 | 82,292,775.63 | 41,607,114.73 |
| 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 | 51,738,840.84 | 184,411,600.74 | 117,380,079.31 | 80,654,399.26 | 41,459,609.49 |
| 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 | 1,593,047.42 | 181,581.18 | 1,113,097.63 | 1,638,376.37 | 147,505.24 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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