| 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 | 215,018,417.19 | 1,271,905,241.24 | 474,426,161.15 | 333,023,576.96 | 207,337,378.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,018,417.19 | 1,271,905,241.24 | 474,426,161.15 | 333,023,576.96 | 207,337,378.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,306,419.57 | 946,771,743.07 | 361,336,926.85 | 235,095,533.01 | 115,588,975.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,378,280.99 | 709,013,491.33 | 217,803,283.11 | 141,267,204.48 | 70,992,660.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,832,079.68 | 104,314,789.88 | 63,518,980.05 | 40,997,134.91 | 20,837,475.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,554.05 | 15,778,822.70 | 5,724,971.34 | 3,229,766.82 | 1,334,060.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,625,776.33 | 40,798,973.68 | 22,264,940.75 | 15,405,649.76 | 6,626,153.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,311,773.42 | 81,862,817.44 | 55,601,670.28 | 36,773,171.02 | 17,105,515.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,302,044.90 | -4,997,151.96 | -3,576,918.68 | -2,577,393.98 | -1,306,889.65 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 5,027,666.18 | 19,061,162.86 | 14,173,816.24 | 9,173,159.33 | 4,522,490.09 |
| 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 | 48,171.78 | -606,441.78 | -399,835.73 | -111,968.46 | -164,534.61 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -10,215.36 | -10,215.36 | -10,215.36 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,279,767.63 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,121,052.16 | -77,234,755.85 | -7,304,698.36 | -5,606,672.17 | -3,378,716.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,244.79 | 39,216,862.91 | 31,087,859.45 | 29,748,442.68 | 1,954,254.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,163,856.43 | 303,886,785.10 | 151,035,996.27 | 131,232,758.43 | 94,846,432.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 484,240.35 | 178,455.39 | 16,402.57 | 16,400.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,828.94 | 9,387,547.80 | 201,361.00 | 201,331.64 | 1,102.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,839,027.50 | 294,983,477.65 | 151,013,090.66 | 131,047,829.36 | 94,861,730.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,307.06 | 23,123,985.78 | 16,563,938.00 | 18,035,682.38 | 14,131,143.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,144,720.44 | 271,859,491.87 | 134,449,152.66 | 113,012,146.98 | 80,730,587.28 |
| (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 | 95,144,720.44 | 271,859,491.87 | 134,449,152.66 | 113,012,146.98 | 80,730,587.28 |
| (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 | 95,345,834.16 | 274,537,418.47 | 134,396,738.55 | 112,569,331.60 | 80,886,049.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,113.72 | -2,677,926.60 | 52,414.11 | 442,815.38 | -155,462.09 |
| 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 | 95,007,153.24 | 273,100,036.14 | 133,071,118.37 | 111,748,317.14 | 79,507,742.49 |
| 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 | 0.24 | 0.71 | 0.35 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.71 | 0.35 | 0.29 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,144,720.44 | 271,859,491.87 | 134,449,152.66 | 113,012,146.98 | 80,730,587.28 |
| 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 | 95,345,834.16 | 274,537,418.47 | 134,396,738.55 | 112,569,331.60 | 80,886,049.37 |
| 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 | -201,113.72 | -2,677,926.60 | 52,414.11 | 442,815.38 | -155,462.09 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-07-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-07-31 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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