| 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 | 181,736,278.48 | 846,606,161.05 | 608,815,610.55 | 401,112,573.00 | 189,493,463.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,736,278.48 | 846,606,161.05 | 608,815,610.55 | 401,112,573.00 | 189,493,463.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,536,336.36 | 792,256,406.11 | 563,187,725.70 | 374,472,295.53 | 176,063,821.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,412,915.77 | 280,157,407.40 | 200,975,472.43 | 133,676,032.49 | 64,505,158.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,891,525.28 | 56,533,374.23 | 36,311,001.29 | 28,549,365.43 | 12,048,160.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,838.82 | 11,363,900.38 | 7,602,907.74 | 4,453,237.58 | 1,586,100.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,071,111.47 | 302,495,118.14 | 220,249,038.85 | 145,171,548.80 | 66,773,310.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,967,449.67 | 125,912,367.67 | 86,429,230.97 | 54,999,331.22 | 27,407,459.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,495.35 | 15,794,238.29 | 11,620,074.42 | 7,622,780.01 | 3,743,632.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,558.65 | 16,976,345.71 | 12,338,642.78 | 8,168,167.17 | 4,111,631.71 |
| 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 | 27,498.30 | 4,544,279.82 | 3,861,750.62 | -29,333.12 | - |
| 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 | -29,105.47 | 1,010,429.57 | -29,333.12 | -29,333.12 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,881,410.52 | 7,507,360.71 | 7,406,904.13 | 7,423,884.90 | 44,123.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,124.34 | -7,318,590.89 | -1,946,560.62 | 179,276.52 | 1,214,994.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,477.88 | -5,818,941.95 | -2,496,772.31 | -940,634.76 | 479,316.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,409.03 | 11,730,203.72 | 9,250,279.31 | 8,076,840.01 | 3,267,569.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,386,906.43 | 64,994,066.35 | 61,703,485.98 | 41,350,311.02 | 18,435,645.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,294.69 | 22,206,003.55 | 12,775,457.35 | 9,769,995.45 | 7,658,399.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,939.12 | 6,557,442.19 | 1,071,602.25 | 488,407.03 | 47,747.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,250,262.00 | 80,642,627.71 | 73,407,341.08 | 50,631,899.44 | 26,046,296.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,506.51 | 5,883,079.45 | 6,248,808.45 | 1,546,497.51 | 1,100,613.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,195,755.49 | 74,759,548.26 | 67,158,532.63 | 49,085,401.93 | 24,945,683.88 |
| (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 | 19,195,755.49 | 74,759,548.26 | 67,158,532.63 | 49,085,401.93 | 24,945,683.88 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| (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 | 10,390,380.78 | 42,190,119.18 | 44,153,255.59 | 33,502,484.50 | 18,284,352.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,374.71 | 32,569,429.08 | 23,005,277.04 | 15,582,917.43 | 6,661,331.52 |
| 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 | 2,790,407.80 | 25,228,696.32 | 27,270,785.80 | 20,055,202.16 | 15,923,806.26 |
| 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 | - | 0.04 | 0.17 | 0.18 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.17 | 0.18 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,195,755.49 | 74,759,548.26 | 67,158,532.63 | 49,085,401.93 | 24,945,683.88 |
| 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 | 10,390,380.78 | 42,190,119.18 | 44,153,255.59 | 33,502,484.50 | 18,284,352.36 |
| 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 | 8,805,374.71 | 32,569,429.08 | 23,005,277.04 | 15,582,917.43 | 6,661,331.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-19 | 2025-04-15 | 2024-10-24 | 2024-08-29 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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