| 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 | 148,594,192.41 | 608,267,821.99 | 437,765,447.65 | 286,830,593.42 | 124,761,260.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,594,192.41 | 608,267,821.99 | 437,765,447.65 | 286,830,593.42 | 124,761,260.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,011,434.96 | 483,727,964.96 | 345,285,169.40 | 225,198,254.73 | 100,225,671.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,498,975.63 | 335,916,319.02 | 239,612,587.00 | 157,123,226.07 | 69,443,072.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,090.21 | 34,418,653.35 | 25,170,681.26 | 16,368,087.55 | 7,718,489.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,646.61 | 7,550,701.25 | 5,869,539.63 | 3,926,784.68 | 1,679,223.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,682,890.46 | 34,250,393.26 | 23,582,107.74 | 14,849,624.96 | 6,373,837.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,519,479.26 | 48,309,305.97 | 34,737,981.35 | 22,594,799.74 | 10,789,114.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,352.79 | 23,282,592.11 | 16,312,272.42 | 10,335,731.73 | 4,221,935.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,617.01 | 24,893,651.95 | 18,093,018.27 | 11,581,329.59 | 5,151,979.62 |
| 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 | 1,653,031.89 | 9,433,026.41 | 2,772,064.30 | 632,768.05 | 129,317.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,643.55 | 6,084,605.10 | 7,922,942.61 | 5,290,377.45 | 1,712,587.67 |
| 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 | 31,526.60 | -181,966.15 | -230,791.58 | -16,208.06 | -113,264.18 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 140,890.48 | 40,256.03 | 147,385.45 | -8,004.02 | 4,789.30 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -4,022,233.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,694.02 | -1,491,059.83 | -2,338,220.51 | -1,769,725.48 | -389,435.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,222.34 | 15,367,255.90 | 10,270,790.32 | 7,699,723.28 | 4,071,599.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,316,239.73 | 149,951,706.83 | 111,255,240.42 | 73,477,477.97 | 30,064,447.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,179.81 | 99,864.80 | 80,250.10 | 53,012.45 | 31,773.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,889.16 | 489,980.06 | 146,120.66 | 125,720.75 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,398,530.38 | 149,561,591.57 | 111,189,369.86 | 73,404,769.67 | 29,996,220.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,813.38 | 20,301,434.25 | 14,546,105.25 | 9,525,362.62 | 3,862,649.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,291,717.00 | 129,260,157.32 | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 |
| (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 | 28,291,717.00 | 129,260,157.32 | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 |
| (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 | 28,291,717.00 | 129,260,157.32 | 96,643,264.61 | 63,879,407.05 | 26,133,571.13 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 23,301,799.65 | 103,728,164.45 | 79,308,466.00 | 53,107,313.90 | 21,523,841.47 |
| 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 | 0.17 | 0.79 | 0.59 | 0.39 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.79 | 0.59 | 0.39 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,161.34 | 462,373.17 | -416,397.50 | 192,817.96 | 46,677.84 |
| 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 | -92,161.34 | 462,373.17 | -416,397.50 | 192,817.96 | 46,677.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,199,555.66 | 129,722,530.49 | 96,226,867.11 | 64,072,225.01 | 26,180,248.97 |
| 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 | 28,199,555.66 | 129,722,530.49 | 96,226,867.11 | 64,072,225.01 | 26,180,248.97 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-16 | 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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