| 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 | 189,649,918.75 | 756,828,193.65 | 557,021,461.00 | 330,030,883.29 | 190,859,212.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,649,918.75 | 756,828,193.65 | 557,021,461.00 | 330,030,883.29 | 190,859,212.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,825,426.38 | 722,453,282.24 | 492,030,012.37 | 310,965,853.87 | 173,592,953.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,408,375.47 | 412,410,025.64 | 304,200,935.27 | 192,466,270.98 | 112,118,988.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,981.76 | 4,615,802.58 | 14,734,174.78 | 10,274,154.51 | 4,551,138.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,701.75 | 5,928,847.54 | 3,807,336.24 | 1,844,865.98 | 844,342.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,863,307.58 | 225,685,479.30 | 116,042,253.94 | 68,028,725.90 | 37,246,769.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,863,285.21 | 95,848,211.83 | 89,459,533.01 | 53,588,795.70 | 20,985,771.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,267,225.39 | -22,035,084.65 | -36,214,220.87 | -15,236,959.20 | -2,154,056.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160,937.64 | 2,929,682.22 | 3,154,662.09 | 4,335,627.47 | 2,227,004.85 |
| 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 | - | 27,579,085.96 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,931.28 | -12,887,334.22 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | -9,025,664.45 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 72,847.99 | 171,404.15 | 171,404.15 | 156.36 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,822,648.68 | -3,748,448.26 | -22,092.32 | -666,691.74 | -809,819.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,972,129.74 | 79,629,004.12 | 63,400,745.67 | 60,462,540.45 | 6,507,959.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,655.27 | 1,702,665.49 | 1,373,205.88 | 728,180.37 | 283,994.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,696,300.50 | 126,722,732.49 | 129,914,712.01 | 79,760,462.65 | 23,248,550.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,829.42 | 2,660,242.23 | 1,647,291.69 | 1,436,377.56 | 3,850.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,919.78 | 10,065,163.37 | 1,881,514.72 | 853,655.60 | 351,064.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,400,210.14 | 119,317,811.35 | 129,680,488.98 | 80,343,184.61 | 22,901,336.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -449,797.89 | -19,253,742.24 | 20,490,911.84 | 13,440,991.69 | 1,673,242.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,850,008.03 | 138,571,553.59 | 109,189,577.14 | 66,902,192.92 | 21,228,094.08 |
| (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 | 33,709,647.79 | 138,571,553.59 | 109,189,577.14 | 66,902,192.92 | 21,228,094.08 |
| (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 | 37,367,113.18 | 137,134,214.29 | 110,873,000.71 | 69,093,293.13 | 22,236,170.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,517,105.15 | 1,437,339.30 | -1,683,423.57 | -2,191,100.21 | -1,008,076.62 |
| 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 | 33,845,569.32 | 100,223,434.06 | 109,771,895.94 | 67,858,758.38 | 18,188,124.03 |
| 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 | 0.02 | 0.07 | 0.06 | 0.04 | 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 | 0.02 | 0.07 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -21,425,009.19 | 1,333,275.76 | 1,644,911.61 | 1,744,410.60 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -21,425,009.19 | 1,361,631.90 | 1,673,267.75 | 1,744,410.60 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -28,356.14 | -28,356.14 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,850,008.03 | 117,146,544.40 | 110,522,852.90 | 68,547,104.53 | 22,972,504.68 |
| 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 | 37,367,113.18 | 115,709,205.10 | 112,234,632.61 | 70,766,560.88 | 23,980,581.30 |
| 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 | -1,517,105.15 | 1,437,339.30 | -1,711,779.71 | -2,219,456.35 | -1,008,076.62 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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