| 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 | 330,117,344.28 | 1,714,869,324.37 | 1,194,672,313.32 | 861,628,850.10 | 408,684,818.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,117,344.28 | 1,714,869,324.37 | 1,194,672,313.32 | 861,628,850.10 | 408,684,818.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,031,799.18 | 1,681,508,235.84 | 1,178,341,094.02 | 842,593,588.42 | 399,955,068.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,796,505.22 | 1,024,686,634.03 | 709,453,503.70 | 504,553,711.57 | 241,761,970.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,890.97 | 55,392,116.22 | 38,739,680.63 | 27,689,774.32 | 13,663,101.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,705.86 | 22,138,565.22 | 15,428,382.12 | 10,667,618.29 | 5,804,374.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,105,133.84 | 459,699,034.22 | 315,623,403.22 | 230,888,932.42 | 106,930,640.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,236,301.70 | 104,236,775.36 | 87,922,271.32 | 61,049,155.94 | 28,017,654.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,261.59 | 15,355,110.79 | 11,173,853.03 | 7,744,395.88 | 3,777,326.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,495.81 | 18,211,416.32 | 13,123,026.74 | 8,092,746.56 | 3,701,321.01 |
| 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 | 7,800.44 | -113,106.38 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,946.53 | -511,110.93 | -2,053,829.16 | -1,799,995.83 | -1,310,618.05 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 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 | -7,526.67 | -609,668.79 | 196,956.63 | 146,363.09 | -45,857.22 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -9,016,437.62 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,180.82 | 4,469,144.96 | 3,202,576.62 | 820,182.76 | 1,250,557.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,033.47 | 12,808,254.32 | 7,979,489.11 | 6,531,382.95 | 3,640,428.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,207,724.99 | 40,388,164.09 | 25,656,412.50 | 24,733,194.65 | 12,264,260.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,274.17 | 2,657,724.35 | 3,856,114.59 | 2,235,407.88 | 1,534,547.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,912.80 | 1,393,657.60 | 1,177,461.64 | 1,000,522.90 | 752,772.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,819,086.36 | 41,652,230.84 | 28,335,065.45 | 25,968,079.63 | 13,046,036.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,920.41 | 17,400,784.28 | 8,657,111.05 | 6,236,492.65 | 4,579,355.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,690,165.95 | 24,251,446.56 | 19,677,954.40 | 19,731,586.98 | 8,466,680.95 |
| (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 | 9,690,165.95 | 24,251,446.56 | 19,677,954.40 | 19,731,586.98 | 8,466,680.95 |
| (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 | 10,036,336.58 | 24,878,484.24 | 20,605,198.41 | 20,128,118.37 | 8,814,230.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,170.63 | -627,037.68 | -927,244.01 | -396,531.39 | -347,549.56 |
| 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 | 9,175,995.19 | 11,678,242.86 | 12,052,686.65 | 15,623,516.92 | 5,398,729.83 |
| 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 | 0.01 | 0.03 | 0.03 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.03 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,631.57 | -5,110,146.16 | 35,796.07 | 217,529.90 | 201,228.92 |
| 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 | -118,628.74 | -5,110,146.16 | 13,936.35 | 84,690.02 | 78,343.63 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -190,002.83 | - | 21,859.72 | 132,839.88 | 122,885.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,381,534.38 | 19,141,300.40 | 19,713,750.47 | 19,949,116.88 | 8,667,909.87 |
| 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 | 9,917,707.84 | 19,768,338.08 | 20,619,134.76 | 20,212,808.39 | 8,892,574.14 |
| 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 | -536,173.46 | -627,037.68 | -905,384.29 | -263,691.51 | -224,664.27 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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