| 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 | 186,212,965.59 | 740,098,633.47 | 514,581,835.96 | 322,291,379.71 | 150,719,925.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,212,965.59 | 740,098,633.47 | 514,581,835.96 | 322,291,379.71 | 150,719,925.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,844,393.25 | 609,325,467.73 | 419,376,618.27 | 261,825,228.54 | 115,827,408.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,815,268.45 | 506,168,393.56 | 352,843,838.50 | 219,580,007.52 | 97,235,132.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,819,062.73 | 33,649,441.73 | 20,251,111.98 | 12,884,831.00 | 5,831,449.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,149.19 | 6,739,926.60 | 4,898,874.95 | 3,160,772.17 | 1,696,315.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,317,712.88 | 15,769,552.54 | 6,766,553.16 | 7,147,339.05 | 598,716.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,796,362.15 | 55,717,374.59 | 37,531,962.67 | 23,974,777.06 | 13,706,088.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,115,736.39 | -8,719,221.29 | -2,915,722.99 | -4,922,498.26 | -3,240,294.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 476,694.50 | 146,665.83 | 98,052.65 | - |
| 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 | 1,841,152.63 | 10,102,447.02 | 8,988,754.31 | 6,870,584.89 | 3,859,817.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 979,729.64 | - | - | - |
| 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 | - | - | - | -144,144.92 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,117.54 | 61,034.43 | 35,823.19 | 25,779.24 | 6,966.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.12 | -8,880,460.18 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,404.01 | -1,600,204.67 | -532,171.71 | -247,151.79 | -1,857,719.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,847.33 | 6,552,818.80 | 3,333,917.69 | 2,054,595.47 | 1,096,608.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,772,205.97 | 137,988,530.78 | 107,031,541.17 | 69,169,958.98 | 37,998,190.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279.38 | 199,133.47 | 146,134.62 | 19,398.74 | -51,859.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,162.70 | 448,807.73 | 739,684.63 | 734,359.17 | 20,263.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,767,322.65 | 137,738,856.52 | 106,437,991.16 | 68,454,998.55 | 37,926,067.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,993.02 | 17,570,869.30 | 13,436,767.53 | 9,704,442.84 | 5,033,745.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,936,329.63 | 120,167,987.22 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 |
| (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 | 34,936,329.63 | 120,167,987.22 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 |
| (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 | 34,939,113.36 | 120,164,112.09 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,783.73 | 3,875.13 | - | - | - |
| 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 | 33,194,735.70 | 107,771,021.73 | 81,840,221.77 | 52,026,481.96 | 28,354,664.32 |
| 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 | 0.34 | 1.17 | 0.91 | 0.57 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.17 | 0.91 | 0.57 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,936,329.63 | 120,167,987.22 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 |
| 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 | 34,939,113.36 | 120,164,112.09 | 93,001,223.63 | 58,750,555.71 | 32,892,322.17 |
| 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 | -2,783.73 | 3,875.13 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 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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