| 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 | 291,431,981.62 | 1,015,427,170.49 | 763,617,790.59 | 483,395,780.17 | 234,578,228.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,431,981.62 | 1,015,427,170.49 | 763,617,790.59 | 483,395,780.17 | 234,578,228.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,423,286.71 | 968,929,771.67 | 714,802,832.33 | 446,838,661.52 | 212,862,226.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,089,317.80 | 743,612,414.05 | 558,355,115.20 | 343,258,999.21 | 158,166,838.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,657,242.43 | 64,722,668.01 | 48,721,997.38 | 32,541,384.94 | 16,781,762.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,424.04 | 11,499,197.02 | 7,932,596.87 | 5,605,393.58 | 3,838,206.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,271.06 | 63,462,153.76 | 41,453,813.02 | 26,223,839.13 | 13,984,416.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,806.02 | 85,985,777.47 | 56,937,069.86 | 37,431,492.00 | 20,253,655.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,225.36 | -352,438.64 | 1,402,240.00 | 1,777,552.66 | -162,653.14 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,338,663.97 | 6,226,615.28 | 4,196,576.48 | - |
| 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 | - | -173,231.39 | -2,943,872.68 | -2,943,872.68 | -3,051,480.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,837.57 | 3,703,469.21 | 3,441,575.93 | 3,780,564.68 | 3,674,084.08 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,500,948.70 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,792.38 | -288,425.12 | -76,483.81 | -54,384.57 | -45,440.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,119.58 | -21,153,312.91 | -4,347,110.71 | -2,139,272.66 | -407,849.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,830,255.37 | -23,206,678.84 | -13,906,129.23 | -4,632,244.14 | -2,187,780.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,177.70 | 14,946,323.49 | 9,845,944.07 | 5,836,646.68 | 3,163,345.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,779,378.45 | 20,325,543.26 | 40,828,881.83 | 36,404,555.96 | 22,860,881.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202.61 | 4,554,492.26 | 24,521.99 | 23,448.08 | 5,713.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,498.44 | 1,321,763.03 | 833,578.92 | 702,389.92 | 69,464.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,559,082.62 | 23,558,272.49 | 40,019,824.90 | 35,725,614.12 | 22,797,130.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,401.57 | -634,126.69 | 7,423,743.16 | 5,665,754.03 | 4,126,147.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,535,681.05 | 24,192,399.18 | 32,596,081.74 | 30,059,860.09 | 18,670,983.11 |
| (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 | 17,535,681.05 | 24,192,399.18 | 32,596,081.74 | 30,059,860.09 | 18,670,983.11 |
| (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 | 17,407,193.47 | 26,352,774.77 | 37,651,057.66 | 33,149,436.84 | 20,755,522.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,487.58 | -2,160,375.59 | -5,054,975.92 | -3,089,576.75 | -2,084,539.49 |
| 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 | 15,097,444.42 | 11,701,036.69 | 28,351,425.13 | 27,295,536.80 | 17,057,614.98 |
| 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 | 0.04 | 0.07 | 0.09 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.07 | 0.09 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,248.19 | -490,093.42 | 147,711.21 | -238,688.89 | - |
| 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 | 106,248.19 | -490,093.42 | 147,711.21 | -238,688.89 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,641,929.24 | 23,702,305.76 | 32,743,792.95 | 29,821,171.20 | 18,670,983.11 |
| 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 | 17,513,441.66 | 25,862,681.35 | 37,798,768.87 | 32,910,747.95 | 20,755,522.60 |
| 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 | 128,487.58 | -2,160,375.59 | -5,054,975.92 | -3,089,576.75 | -2,084,539.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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