| 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 | 162,047,473.55 | 818,734,236.76 | 650,613,667.80 | 467,623,638.57 | 255,671,629.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,047,473.55 | 818,734,236.76 | 650,613,667.80 | 467,623,638.57 | 255,671,629.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,570,882.91 | 679,616,061.96 | 527,854,241.64 | 381,707,329.73 | 215,731,857.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,310,557.58 | 187,843,415.73 | 146,387,124.23 | 104,239,543.44 | 57,173,613.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,129,299.01 | 262,420,972.76 | 190,360,446.16 | 129,099,931.02 | 64,363,455.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,426.13 | 2,542,602.94 | 1,799,813.03 | 1,279,667.29 | 502,778.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,321,977.28 | 237,452,398.33 | 189,932,034.77 | 147,275,639.96 | 94,041,110.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,815,908.83 | 113,008,257.52 | 90,087,167.86 | 61,124,054.44 | 30,562,307.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,403,285.92 | -123,651,585.32 | -90,712,344.41 | -61,311,506.42 | -30,911,408.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,723.74 | 2,368,236.59 | 1,889,821.78 | 1,393,107.24 | 516,586.79 |
| 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 | 3,523,050.69 | 31,080,574.60 | 28,122,187.85 | 16,652,962.15 | -1,506,508.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,763.81 | 61,107,877.87 | 49,497,194.40 | 38,597,537.31 | 22,809,398.23 |
| 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 | 1,138,263.81 | 58,157,367.66 | 46,628,461.97 | 35,810,582.65 | 22,728,509.34 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,280.21 | 180,318.62 | 180,210.77 | 180,210.77 | 47,896.24 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -118,400,882.87 | 117,292.85 | 114,740.74 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,100.00 | 2,020,754.50 | 1,722,461.68 | 1,701,888.09 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,427.61 | 4,876,968.44 | 2,077,868.63 | 1,913,824.35 | 576,407.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,957,652.54 | 119,983,785.96 | 204,476,642.34 | 145,077,472.25 | 61,866,965.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,042.15 | 2,440,489.05 | 13,959.00 | 13,950.85 | 7.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,150.00 | 1,738,413.42 | 1,502,239.91 | 1,488,680.59 | 296,978.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,051,544.69 | 120,685,861.59 | 202,988,361.43 | 143,602,742.51 | 61,569,993.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,480.60 | 9,794,855.04 | 7,026,650.36 | 4,748,843.81 | 5,800,285.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 |
| (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 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 |
| (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 | 27,861,064.09 | 110,891,006.55 | 195,961,711.07 | 138,853,898.70 | 55,769,708.52 |
| 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 | 22,792,790.94 | 70,713,363.97 | 164,499,179.78 | 119,011,205.52 | 56,981,520.00 |
| 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 | 0.04 | 0.07 | 0.05 | 0.02 |
| 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 | 0.04 | 0.07 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,215,374.62 | 57,097,158.17 | -34,760,634.43 | 23,719,973.87 | 2,966,736.48 |
| 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 | -4,215,374.62 | 57,097,158.17 | -34,760,634.43 | 23,719,973.87 | 2,966,736.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,645,689.47 | 167,988,164.72 | 161,201,076.64 | 162,573,872.57 | 58,736,445.00 |
| 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 | 23,645,689.47 | 167,988,164.72 | 161,201,076.64 | 162,573,872.57 | 58,736,445.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 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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