| 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 | 137,942,758.51 | 1,431,876,597.94 | 1,060,378,720.25 | 741,084,779.28 | 311,367,042.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,942,758.51 | 1,431,876,597.94 | 1,060,378,720.25 | 741,084,779.28 | 311,367,042.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,232,733.05 | 875,179,262.72 | 577,201,604.21 | 365,393,381.89 | 134,855,630.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,111.19 | 83,007,303.55 | 60,754,419.45 | 40,452,790.81 | 12,932,420.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,052,456.67 | 132,051,132.76 | 92,407,491.66 | 64,526,823.05 | 25,825,264.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,949.02 | 10,278,938.01 | 6,618,619.59 | 5,259,389.94 | 1,433,446.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,981,177.56 | 547,123,711.92 | 342,928,667.60 | 207,048,027.53 | 71,894,819.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,438,576.84 | 111,272,410.38 | 81,125,872.87 | 54,105,759.96 | 24,974,340.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,538.23 | -8,554,233.90 | -6,633,466.96 | -5,999,409.40 | -2,204,660.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,590.59 | 5,375,722.11 | 3,967,174.60 | 2,669,150.30 | 1,409,120.36 |
| 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 | 106,031.53 | -59,726,140.81 | -8,007,486.61 | -4,577,171.60 | 521,701.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,780.81 | 891,245.73 | 957,513.83 | 800,421.19 | 91,655.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -146,670.05 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,794,548.96 | -1,794,548.96 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,892.18 | -1,629,924.78 | -1,428,527.86 | 139,172.77 | 94,418.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,364,268.12 | -30,142,222.91 | -11,686,415.30 | -22,072,309.27 | -5,555,740.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,734.28 | 2,988,010.07 | 1,433,364.05 | 1,432,285.31 | 491,505.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,064,411.78 | 467,283,753.56 | 462,651,015.19 | 351,413,795.79 | 172,154,952.48 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | 6,270.29 | 15.85 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613.79 | 266,636.35 | 214,166.91 | 111,458.98 | 10,675.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,057,797.99 | 467,023,387.50 | 462,436,864.13 | 351,302,336.81 | 172,144,276.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -650,796.71 | 68,371,464.41 | 56,534,637.67 | 44,747,494.91 | 22,677,282.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,708,594.70 | 398,651,923.09 | 405,902,226.46 | 306,554,841.90 | 149,466,993.99 |
| (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 | - | 20,708,594.70 | 398,651,923.09 | 405,902,226.46 | - | 149,466,993.99 |
| (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 | 20,708,594.70 | 398,651,923.09 | 405,902,226.46 | 306,554,841.90 | 149,466,993.99 |
| 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 | 20,092,445.93 | 457,495,046.29 | 412,569,507.28 | 308,828,307.56 | 148,536,313.44 |
| 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 | 3.03 | 3.07 | 2.30 | 1.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 3.03 | 3.07 | 2.30 | 1.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,708,594.70 | 398,651,923.09 | 405,902,226.46 | 306,554,841.90 | 149,466,993.99 |
| 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 | 20,708,594.70 | 398,651,923.09 | 405,902,226.46 | 306,554,841.90 | 149,466,993.99 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-17 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-17 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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