| 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 | 156,804,967.82 | 966,879,882.73 | 693,746,691.21 | 477,552,775.20 | 212,251,071.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,804,967.82 | 966,879,882.73 | 693,746,691.21 | 477,552,775.20 | 212,251,071.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,675,637.56 | 797,055,793.65 | 563,046,326.76 | 376,152,773.92 | 176,765,784.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,888,351.41 | 561,317,910.07 | 398,827,255.72 | 274,089,293.07 | 125,497,221.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,793,971.93 | 125,325,366.70 | 86,825,501.79 | 56,548,564.29 | 28,202,816.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,350.24 | 6,678,334.29 | 4,799,790.91 | 2,307,123.07 | 1,027,433.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,659,617.68 | 81,834,560.02 | 56,072,535.10 | 36,732,361.90 | 16,254,749.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,529.83 | 44,050,000.79 | 28,376,921.37 | 18,139,848.29 | 10,667,391.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,731,183.53 | -22,150,378.22 | -11,855,678.13 | -11,664,416.70 | -4,883,827.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,737.71 | 204,760.35 | 166,496.05 | 122,799.84 | 67,167.58 |
| 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 | 2,459,239.34 | 13,420,642.39 | 12,598,840.00 | 9,418,902.82 | 4,027,315.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,501.89 | -7,232,877.46 | -4,420,990.59 | -5,313,396.82 | -2,960,593.14 |
| 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 | - | - | - | -2,785,625.36 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 103,097.35 | 103,097.35 | 102,035.40 | 102,035.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -17,674,752.53 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,872.14 | -533,366.17 | 342,389.18 | 42,017.25 | 835,145.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,591.92 | 10,858,954.67 | 4,052,816.10 | 1,969,989.13 | 448,851.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,535.55 | 168,765,787.33 | 143,376,516.49 | 107,619,549.06 | 37,938,040.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,954.57 | 67,609.10 | 57,226.33 | 51,818.98 | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,550.00 | 234,432.79 | 24,725.12 | 23,877.18 | 26.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,556,940.12 | 168,598,963.64 | 143,409,017.70 | 107,647,490.86 | 37,938,014.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,629.96 | 9,988,919.82 | 9,465,187.27 | 8,952,561.36 | 2,501,611.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 |
| (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 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 |
| (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 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 6,786,172.71 | 141,791,493.49 | 123,563,274.97 | 93,597,314.88 | 34,074,186.64 |
| 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 | 0.02 | 0.35 | 0.29 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.35 | 0.29 | 0.22 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 |
| 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 | 9,786,310.16 | 158,610,043.82 | 133,943,830.43 | 98,694,929.50 | 35,436,403.37 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-07-31 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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