| 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 | 170,586,488.38 | 653,105,452.60 | 520,623,033.85 | 417,492,927.03 | 278,437,188.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,586,488.38 | 653,105,452.60 | 520,623,033.85 | 417,492,927.03 | 278,437,188.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,265,856.08 | 541,033,938.36 | 405,348,154.69 | 311,251,139.76 | 200,909,645.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,706,202.22 | 441,314,466.40 | 343,269,923.35 | 269,566,411.60 | 177,429,273.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,295,460.46 | 20,878,577.42 | 16,730,200.22 | 12,818,110.41 | 8,629,993.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,157.43 | 6,494,206.90 | 4,329,231.88 | 3,683,503.68 | 1,410,190.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,255,527.33 | 33,253,434.86 | 21,141,095.29 | 13,591,441.31 | 6,512,593.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,062,292.87 | 44,096,950.85 | 29,413,398.02 | 18,589,654.67 | 10,291,439.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,784.23 | -5,003,698.07 | -9,535,694.07 | -6,997,981.91 | -3,363,846.09 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 845,947.02 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,755.08 | 62,316.15 | -144,346.14 | -144,781.72 | -141,674.34 |
| 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 | - | 44,616.99 | -144,346.14 | -144,781.72 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,410.33 | -533,123.28 | -52,609.43 | -233,729.29 | -507,557.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,926.89 | -22,820,486.43 | -13,889,067.88 | -11,720,508.68 | -5,973,147.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,416.10 | 8,506,086.74 | 7,173,804.78 | 2,118,698.95 | 590,937.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,646,320.04 | 97,286,307.42 | 108,362,660.49 | 96,261,466.53 | 71,496,102.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 80,052.96 | 71,530.54 | 2,117.13 | 29,615.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,190.99 | 201,558.13 | 1,531.43 | 1,531.43 | 1,531.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,753,136.15 | 97,164,802.25 | 108,432,659.60 | 96,262,052.23 | 71,524,186.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,306.37 | 17,031,725.85 | 17,484,058.76 | 14,796,847.79 | 10,019,932.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,463,829.78 | 80,133,076.40 | 90,948,600.84 | 81,465,204.44 | 61,504,253.52 |
| (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 | 18,463,829.78 | 80,133,076.40 | 90,948,600.84 | 81,465,204.44 | 61,504,253.52 |
| (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 | 16,217,863.93 | 79,866,269.24 | 90,417,614.46 | 81,321,033.12 | 61,557,241.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,965.85 | 266,807.16 | 530,986.38 | 144,171.32 | -52,988.41 |
| 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 | 15,688,878.33 | 74,442,783.49 | 84,244,920.37 | 79,503,199.28 | 61,551,732.05 |
| 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 | 0.80 | 0.90 | 0.81 | 0.62 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.75 | 0.90 | 0.81 | 0.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -662,711.44 | 2,468,286.09 | -1,184,387.08 | 1,621,774.41 | 1,181,487.28 |
| 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 | -656,490.41 | 2,468,288.69 | -1,184,387.08 | 1,621,774.41 | 1,181,487.28 |
| 归属于少数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 | -6,221.03 | -2.60 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,801,118.34 | 82,601,362.49 | 89,764,213.76 | 83,086,978.85 | 62,685,740.80 |
| 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 | 15,561,373.52 | 82,334,557.93 | 89,233,227.38 | 82,942,807.53 | 62,738,729.21 |
| 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 | 2,239,744.82 | 266,804.56 | 530,986.38 | 144,171.32 | -52,988.41 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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