| 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 | 304,877,987.78 | 1,235,074,809.56 | 930,830,162.71 | 642,789,273.40 | 315,727,870.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,877,987.78 | 1,235,074,809.56 | 930,830,162.71 | 642,789,273.40 | 315,727,870.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,936,249.03 | 1,106,177,122.52 | 814,092,871.81 | 551,515,951.30 | 278,152,630.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,471,559.83 | 891,503,855.24 | 655,325,197.68 | 451,336,203.87 | 231,173,280.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,597,237.59 | 46,854,685.58 | 40,644,244.77 | 22,214,699.93 | 10,805,563.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,001.75 | 5,821,118.50 | 3,365,126.14 | 2,179,237.10 | 1,228,170.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,361.98 | 55,300,541.09 | 37,269,234.67 | 25,526,440.71 | 12,228,075.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,428,441.42 | 95,199,992.38 | 71,698,688.38 | 44,992,138.44 | 20,233,528.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,646.46 | 11,496,929.73 | 5,790,380.17 | 5,267,231.25 | 2,484,011.65 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 13,362,900.50 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -1,026,745.29 | -417,682.86 | -417,682.86 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,810.15 | 805,085.23 | 246,456.52 | 84,019.83 | 389,999.27 |
| 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 | - | -32,636.78 | - | -258,373.54 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,157.04 | 19,419.68 | 6,073.72 | 5,665.71 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 60,000.00 | -12,971,721.96 | -177,398.20 | -63,562.27 | 23,006.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,230,549.35 | -1,581,067.95 | -4,244,984.46 | -4,012,145.26 | -2,891,835.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,803.32 | 7,575,019.03 | 4,995,650.16 | 3,802,195.52 | 1,422,336.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,031,959.91 | 121,717,675.78 | 117,145,405.78 | 90,671,812.77 | 36,518,746.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,865.40 | 139,510.68 | 196,023.82 | 10,388.83 | 2,808.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,725.79 | 407,381.03 | 66,230.17 | 55,274.05 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,940,099.52 | 121,449,805.43 | 117,275,199.43 | 90,626,927.55 | 36,521,554.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,324.95 | 25,934,419.17 | 23,450,006.68 | 18,583,662.44 | 9,370,896.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,303,774.57 | 95,515,386.26 | 93,825,192.75 | 72,043,265.11 | 27,150,657.98 |
| (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 | 24,303,774.57 | 95,515,386.26 | 93,825,192.75 | 72,043,265.11 | 27,150,657.98 |
| (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 | 23,123,042.02 | 93,590,268.30 | 91,954,245.54 | 69,940,258.35 | 26,200,443.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,732.55 | 1,925,117.96 | 1,870,947.21 | 2,103,006.76 | 950,214.65 |
| 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 | 21,684,442.36 | 87,915,234.32 | 88,138,775.36 | 67,204,669.05 | 24,985,469.20 |
| 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 | 0.08 | 0.32 | 0.32 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.32 | 0.32 | 0.24 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,682,500.59 | -34,364,141.52 | -4,752,224.39 | -18,300,006.45 | -16,383,827.29 |
| 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 | 26,681,300.62 | -34,276,310.70 | -4,682,338.05 | -18,237,524.50 | -16,622,168.92 |
| 归属于少数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 | 1,199.97 | -87,830.82 | -69,886.34 | -62,481.95 | 238,341.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,986,275.16 | 61,151,244.74 | 89,072,968.36 | 53,743,258.66 | 10,766,830.69 |
| 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 | 49,804,342.64 | 59,313,957.60 | 87,271,907.49 | 51,702,733.85 | 9,578,274.41 |
| 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 | 1,181,932.52 | 1,837,287.14 | 1,801,060.87 | 2,040,524.81 | 1,188,556.28 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 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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