| 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 | 291,494,123.06 | 1,102,354,866.43 | 756,645,811.15 | 521,930,079.53 | 362,785,115.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,494,123.06 | 1,102,354,866.43 | 756,645,811.15 | 521,930,079.53 | 362,785,115.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,668,215.68 | 966,461,177.06 | 670,119,991.15 | 454,037,885.74 | 247,274,368.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,818,296.44 | 469,213,169.76 | 337,593,894.03 | 225,155,874.87 | 140,822,731.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,012,429.64 | 49,999,051.37 | 30,034,741.20 | 19,863,344.15 | 8,503,028.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,155,483.77 | 21,571,892.35 | 13,289,533.30 | 9,391,663.23 | 5,298,537.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,853,310.91 | 250,895,830.43 | 172,290,852.34 | 121,141,392.53 | 54,552,466.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,415,502.92 | 179,246,441.41 | 118,903,992.75 | 80,784,582.50 | 39,529,763.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -586,808.00 | -4,465,208.26 | -1,993,022.47 | -2,298,971.54 | -1,432,158.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,322.69 | 1,319,956.20 | 1,008,743.17 | 706,334.70 | 232,908.93 |
| 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 | 1,417,319.45 | 2,998,847.22 | 1,625,273.55 | 679,867.08 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,330,217.86 | -14,353,161.32 | -8,030,294.51 | -5,479,602.64 | -2,639,662.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -17,024,789.03 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,491.19 | -20,095.66 | 6,163.41 | 6,117.67 | 12,227.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,700.74 | -3,969,918.77 | -852,265.13 | -863,901.45 | 22,129.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,657.79 | -4,270,494.20 | -3,167,062.79 | -3,192,105.99 | -119,669.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,234.08 | 14,195,909.28 | 12,925,282.90 | 6,268,927.33 | 2,263,152.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,315,092.77 | 130,474,775.92 | 89,032,917.43 | 65,311,495.79 | 115,048,924.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,608.34 | 1,738,845.96 | 1,159,656.93 | 1,098,735.82 | 1,051,323.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,320.59 | 9,557,083.94 | 7,495,058.72 | 5,105,508.60 | 531,654.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,069,380.52 | 122,656,537.94 | 82,697,515.64 | 61,304,723.01 | 115,568,592.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,975,579.65 | 34,096,662.46 | 26,816,959.70 | 23,330,120.14 | 26,024,942.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,093,800.87 | 88,559,875.48 | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 |
| (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 | 62,093,800.87 | 88,559,875.48 | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 |
| (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 | 62,851,306.76 | 91,761,833.80 | 58,129,095.96 | 39,202,246.68 | 89,816,224.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,505.89 | -3,201,958.32 | -2,248,540.02 | -1,227,643.81 | -272,574.37 |
| 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 | 57,730,277.27 | 82,294,435.98 | 52,041,443.82 | 37,036,421.60 | 87,643,874.86 |
| 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 | 0.16 | 0.23 | 0.14 | 0.10 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.23 | 0.14 | 0.10 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,093,800.87 | 88,559,875.48 | 55,880,555.94 | 37,974,602.87 | 89,543,650.31 |
| 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 | 62,851,306.76 | 91,761,833.80 | 58,129,095.96 | 39,202,246.68 | 89,816,224.68 |
| 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 | -757,505.89 | -3,201,958.32 | -2,248,540.02 | -1,227,643.81 | -272,574.37 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-29 | 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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