| 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 | 183,347,528.06 | 795,141,016.89 | 578,458,818.90 | 370,173,634.00 | 187,597,629.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,347,528.06 | 795,141,016.89 | 578,458,818.90 | 370,173,634.00 | 187,597,629.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,886,708.47 | 622,836,803.10 | 450,913,111.67 | 293,535,700.50 | 137,781,966.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,895,596.83 | 529,770,840.88 | 376,474,636.86 | 250,677,733.75 | 118,473,437.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,331,165.19 | 17,340,112.48 | 12,315,406.62 | 7,549,853.51 | 2,711,268.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,155.41 | 3,659,704.61 | 2,784,214.99 | 1,678,655.52 | 929,543.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,940.47 | 24,892,634.20 | 20,618,551.14 | 8,903,596.02 | 4,233,158.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,609.72 | 48,990,794.93 | 38,084,125.46 | 25,670,339.06 | 11,463,300.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,759.15 | -1,817,284.00 | 636,176.60 | -944,477.36 | -28,741.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,239.98 | 1,774,813.38 | 753,815.36 | 753,815.36 | 180,489.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,566,564.39 | 5,929,856.03 | -5,979,351.15 | -6,401,687.11 | -2,770,443.39 |
| 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 | - | -4,566,564.39 | 5,929,856.03 | - | - | -2,770,443.39 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 341,965.36 | 295,439.10 | 281,400.99 | 281,400.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,407.72 | -790,878.75 | 305,804.36 | 311,899.83 | 286,546.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,266.11 | -666,245.80 | 1,811,032.66 | 1,978,818.58 | 158,938.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,532.42 | 3,278,427.40 | 2,386,505.65 | 1,616,334.47 | 566,077.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,593,461.45 | 180,397,338.03 | 126,365,137.85 | 74,424,700.26 | 48,338,184.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,294.71 | 81,755.36 | 396,327.67 | 120,404.81 | 121,972.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,470.30 | 1,444,993.64 | 270,232.75 | 105,545.35 | 9,962.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,549,285.86 | 179,034,099.75 | 126,491,232.77 | 74,439,559.72 | 48,450,194.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,176.39 | 35,646,378.43 | 22,444,501.94 | 13,371,433.12 | 8,626,566.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,466,109.47 | 143,387,721.32 | 104,046,730.83 | 61,068,126.60 | 39,823,627.84 |
| (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 | 37,466,109.47 | 143,387,721.32 | 104,046,730.83 | 61,068,126.60 | 39,823,627.84 |
| (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 | 37,972,353.77 | 145,061,163.54 | 106,239,432.17 | 62,805,762.45 | 40,743,286.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -506,244.30 | -1,673,442.22 | -2,192,701.34 | -1,737,635.85 | -919,658.56 |
| 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 | 37,886,994.75 | 144,747,693.06 | 105,081,255.93 | 61,952,282.17 | 40,316,689.11 |
| 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 | 0.12 | 0.44 | 0.32 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.44 | 0.32 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186.66 | -654.48 | 1,298.19 | -2,734.79 | - |
| 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 | 186.66 | -654.48 | 1,298.19 | -2,734.79 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,466,296.13 | 143,387,066.84 | 104,048,029.02 | 61,065,391.81 | 39,823,627.84 |
| 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 | 37,972,540.43 | 145,060,509.06 | 106,240,730.36 | 62,803,027.66 | 40,743,286.40 |
| 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 | -506,244.30 | -1,673,442.22 | -2,192,701.34 | -1,737,635.85 | -919,658.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 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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