| 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 | 272,419,465.39 | 1,083,999,604.05 | 868,433,679.95 | 570,242,181.92 | 266,272,922.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,419,465.39 | 1,083,999,604.05 | 868,433,679.95 | 570,242,181.92 | 266,272,922.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,132,854.88 | 1,025,973,238.71 | 801,942,424.22 | 527,903,363.11 | 243,360,856.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,238,781.36 | 916,137,379.88 | 728,455,169.73 | 479,719,073.07 | 221,576,985.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,867.71 | 73,898,041.35 | 48,617,546.56 | 27,344,445.96 | 11,438,518.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,487.89 | 6,258,869.01 | 4,545,810.51 | 2,895,781.79 | 1,561,310.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,275.87 | 7,127,253.94 | 4,675,671.72 | 3,206,785.95 | 1,609,736.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,813.02 | 52,276,809.92 | 36,960,224.80 | 24,611,338.48 | 11,968,567.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,548,370.97 | -29,725,115.39 | -21,311,999.10 | -9,874,062.14 | -4,794,260.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,081.50 | 1,180,892.15 | 889,401.35 | 733,209.38 | 368,138.24 |
| 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 | - | 324,100.58 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,480.00 | -956,820.74 | -29,589.50 | -27,913.00 | -23,493.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -642,074.74 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 726,861.63 | 643,675.78 | 162,639.88 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,107,763.95 | -2,069,708.67 | -2,652,155.74 | -2,369,068.72 | -1,818,329.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,382,717.03 | 536,386.10 | -1,845,318.08 | -1,918,275.10 | -1,747,014.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,524.93 | 8,889,203.03 | 6,717,464.43 | 5,485,573.47 | 4,305,019.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,068,174.46 | 65,476,387.27 | 69,325,332.62 | 43,671,775.34 | 23,628,247.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,263.45 | 415,478.98 | 218,373.07 | 134,100.49 | 94,806.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,937.66 | 450,254.92 | 205,702.53 | 100,524.32 | 100,021.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,797,500.25 | 65,441,611.33 | 69,338,003.16 | 43,705,351.51 | 23,623,032.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,006.23 | 4,687,682.16 | 5,505,699.49 | 2,821,184.12 | 2,105,246.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,494.02 | 60,753,929.17 | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 |
| (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 | 10,910,494.02 | 60,753,929.17 | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 |
| (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 | 11,085,241.46 | 65,122,099.04 | 64,256,547.49 | 40,796,656.53 | 21,380,457.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,747.44 | -4,368,169.87 | -424,243.82 | 87,510.86 | 137,328.14 |
| 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 | 7,184,554.31 | 58,164,827.82 | 58,747,279.51 | 36,575,960.91 | 17,940,628.55 |
| 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 | 0.04 | 0.22 | 0.22 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.22 | 0.22 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,494.02 | 60,753,929.17 | 63,832,303.67 | 40,884,167.39 | 21,517,785.81 |
| 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 | 11,085,241.46 | 65,122,099.04 | 64,256,547.49 | 40,796,656.53 | 21,380,457.67 |
| 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 | -174,747.44 | -4,368,169.87 | -424,243.82 | 87,510.86 | 137,328.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-21 | 2025-08-09 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-09 | 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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