| 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 | 111,112,484.02 | 664,092,592.01 | 490,436,030.53 | 332,312,602.42 | 134,881,123.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,112,484.02 | 664,092,592.01 | 490,436,030.53 | 332,312,602.42 | 134,881,123.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,264,495.91 | 581,072,561.20 | 426,944,765.81 | 295,916,568.09 | 120,411,549.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,067,386.35 | 388,296,431.13 | 280,130,324.18 | 196,340,957.15 | 73,183,014.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,730.56 | 56,999,684.24 | 44,046,883.67 | 29,668,423.83 | 14,046,745.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,023.91 | 6,642,201.73 | 4,196,654.87 | 2,951,774.16 | 1,387,872.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,908,131.18 | 89,633,040.39 | 70,430,772.94 | 48,724,923.15 | 22,824,860.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,974,667.22 | 40,419,519.30 | 28,955,338.18 | 18,212,568.84 | 9,320,142.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,443.31 | -918,315.59 | -815,208.03 | 17,920.96 | -351,085.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,518.52 | 57,051.62 | 15,382.93 | - | 25,445.51 |
| 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 | 64,858.45 | 596,537.39 | 532,657.89 | 434,292.32 | 343,637.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664.18 | 185,705.31 | 50,551.15 | 299,971.41 | 116,591.53 |
| 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 | 会员可见 | -55,732.73 | -152,205.05 | -373,454.16 | -32,396.63 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 38,699.21 | 40,291.37 | 40,291.37 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,064.37 | -2,549,951.88 | -511,527.90 | -969,194.40 | -473,893.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,303.71 | -19,561,595.22 | -13,985,506.04 | -5,225,724.97 | -1,871,883.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,029.63 | 27,348,897.78 | 19,898,315.31 | 13,675,620.43 | 5,404,744.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,094,779.71 | 89,078,323.40 | 69,516,046.50 | 44,651,290.49 | 17,988,768.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040.02 | 380,628.68 | 297,924.09 | 130,889.46 | 112,539.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,311.27 | 9,230.64 | 8,735.70 | 6,263.85 | 9.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,508.46 | 89,449,721.44 | 69,805,234.89 | 44,775,916.10 | 18,101,298.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,222.04 | 8,680,124.98 | 5,772,756.48 | 3,512,298.24 | 1,694,540.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,286.42 | 80,769,596.46 | 64,032,478.41 | 41,263,617.86 | 16,406,757.90 |
| (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 | 9,102,286.42 | 80,769,596.46 | 64,032,478.41 | 41,263,617.86 | 16,406,757.90 |
| (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 | 9,395,126.50 | 81,452,899.28 | 64,309,258.15 | 41,466,970.83 | 16,565,310.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,840.08 | -683,302.82 | -276,779.74 | -203,352.97 | -158,552.39 |
| 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 | 8,189,811.43 | 76,378,635.67 | 58,018,741.13 | 37,432,142.09 | 15,431,100.66 |
| 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 | 0.09 | 0.82 | 0.64 | 0.41 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.82 | 0.64 | 0.41 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,286.42 | 80,769,596.46 | 64,032,478.41 | 41,263,617.86 | 16,406,757.90 |
| 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 | 9,395,126.50 | 81,452,899.28 | 64,309,258.15 | 41,466,970.83 | 16,565,310.29 |
| 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 | -292,840.08 | -683,302.82 | -276,779.74 | -203,352.97 | -158,552.39 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-19 | 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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