| 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 | 228,471,779.62 | 925,394,524.96 | 730,238,304.07 | 429,257,047.81 | 216,249,528.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,471,779.62 | 925,394,524.96 | 730,238,304.07 | 429,257,047.81 | 216,249,528.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,752,871.67 | 578,606,136.89 | 427,571,052.51 | 265,408,191.17 | 132,389,079.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,970,272.03 | 44,809,559.78 | 34,634,787.12 | 21,687,521.14 | 10,416,061.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,641,964.59 | 119,882,840.88 | 87,862,042.99 | 59,253,401.99 | 30,563,652.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,789.53 | 9,729,074.88 | 4,657,424.06 | 3,500,831.66 | 1,292,949.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,234,264.06 | 361,427,171.25 | 270,793,761.25 | 163,437,646.75 | 80,961,800.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,858,018.92 | 73,221,145.20 | 52,758,384.80 | 33,647,865.87 | 16,458,144.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,930,437.46 | -30,463,655.10 | -23,135,347.71 | -16,119,076.24 | -7,303,528.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,729.74 | 1,064,296.51 | 899,572.95 | 619,422.91 | 319,261.87 |
| 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 | 395,090.71 | 2,429,584.92 | -763,407.78 | 30,176.23 | 400,180.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,575.33 | 4,040,186.30 | 6,482,593.58 | -53,108.98 | -363,771.21 |
| 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 | -204,492.58 | -1,645,286.45 | 3,985,143.67 | -1,049,735.64 | -434,525.93 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 630,073.33 | 568,926.85 | 568,926.85 | 353,473.30 | 284,607.11 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,914.68 | -958,291.22 | -4,921,945.92 | -2,473,194.07 | -1,882,028.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,236.42 | 16,241,196.82 | 12,145,650.34 | 10,728,407.28 | 5,706,164.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,803,969.06 | 369,109,991.74 | 316,179,068.63 | 172,434,610.40 | 88,005,600.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,952.11 | 196,084.76 | 354,565.55 | 235,092.35 | 117,418.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,500.88 | 4,244,303.61 | 3,009,469.52 | 2,171,589.09 | 327,397.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,959,420.29 | 365,061,772.89 | 313,524,164.66 | 170,498,113.66 | 87,795,621.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,408,396.79 | 60,723,377.96 | 51,026,066.64 | 27,875,851.94 | 13,879,737.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,551,023.50 | 304,338,394.93 | 262,498,098.02 | 142,622,261.72 | 73,915,884.55 |
| (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 | 71,551,023.50 | 304,338,394.93 | 262,498,098.02 | 142,622,261.72 | 73,915,884.55 |
| (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 | 74,342,067.14 | 317,822,381.76 | 272,253,993.52 | 149,230,994.02 | 77,207,320.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,791,043.64 | -13,483,986.83 | -9,755,895.50 | -6,608,732.30 | -3,291,436.18 |
| 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 | 73,618,428.11 | 306,309,299.41 | 263,748,769.90 | 141,504,188.13 | 72,544,441.62 |
| 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 | 0.14 | 0.61 | 0.52 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.61 | 0.52 | 0.29 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -998.01 | 6,304.55 | -1,421.66 | 5,375,171.48 | 5,347,832.68 |
| 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 | -998.01 | 6,304.55 | -1,421.66 | 5,375,171.48 | 5,347,832.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,550,025.49 | 304,344,699.48 | 262,496,676.36 | 147,997,433.20 | 79,263,717.23 |
| 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 | 74,341,069.13 | 317,828,686.31 | 272,252,571.86 | 154,606,165.50 | 82,555,153.41 |
| 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 | -2,791,043.64 | -13,483,986.83 | -9,755,895.50 | -6,608,732.30 | -3,291,436.18 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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