| 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 | 228,249,795.71 | 937,386,862.29 | 709,916,436.77 | 487,255,090.45 | 219,466,592.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,249,795.71 | 937,386,862.29 | 709,916,436.77 | 487,255,090.45 | 219,466,592.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,203,895.63 | 822,971,020.92 | 602,404,334.68 | 398,496,254.44 | 173,649,679.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,852,982.82 | 629,294,440.09 | 470,691,834.57 | 319,337,992.26 | 135,188,239.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,014,497.18 | 83,127,694.00 | 54,380,353.56 | 32,099,502.51 | 16,386,561.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,935.36 | 5,726,761.54 | 4,265,585.91 | 2,770,802.92 | 1,207,756.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,206,674.49 | 64,632,113.24 | 43,705,610.14 | 29,996,425.66 | 11,430,747.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,392,645.59 | 55,093,000.03 | 41,315,273.02 | 25,254,871.68 | 12,248,494.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -891,839.81 | -14,902,987.98 | -11,954,322.52 | -10,963,340.59 | -2,812,119.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 104,022.46 | 111,105.41 | 107,209.20 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 1,332,881.75 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,386.88 | 5,053,920.62 | 2,530,840.43 | 1,213,289.90 | 768,341.19 |
| 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 | - | -708,191.26 | - | -382,641.98 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | -2,196.94 | -2,196.94 | -9,320.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,241.33 | -2,743,071.54 | -692,214.13 | -44,569.73 | -232,258.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,235,172.69 | -2,544,717.46 | -4,013,249.26 | -4,488,532.58 | -946,218.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,443.96 | 17,681,473.10 | 14,758,401.35 | 10,363,079.30 | 6,732,506.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,891,799.56 | 133,196,327.84 | 120,093,683.54 | 95,799,905.96 | 52,129,963.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,890.43 | 369,967.44 | 137,924.19 | 121,948.16 | 26,389.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054.83 | 867,304.86 | 614,942.27 | 136,511.93 | 78,640.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,915,635.16 | 132,698,990.42 | 119,616,665.46 | 95,785,342.19 | 52,077,711.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,210,535.77 | 13,781,919.22 | 11,732,318.70 | 9,868,922.84 | 8,408,547.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,705,099.39 | 118,917,071.20 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 |
| (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 | 36,705,099.39 | 118,917,071.20 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 |
| (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 | 36,705,099.39 | 118,917,071.20 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 |
| 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 | 29,997,891.17 | 112,592,224.96 | 103,221,346.06 | 82,619,978.11 | 41,280,388.72 |
| 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 | 0.13 | 0.42 | 0.38 | 0.30 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.42 | 0.38 | 0.30 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,705,099.39 | 118,917,071.20 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 |
| 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 | 36,705,099.39 | 118,917,071.20 | 107,884,346.76 | 85,916,419.35 | 43,669,164.14 |
| 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 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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