| 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 | 280,180,366.57 | 1,078,536,317.41 | 789,105,083.96 | 520,871,114.13 | 282,967,455.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,180,366.57 | 1,078,536,317.41 | 789,105,083.96 | 520,871,114.13 | 282,967,455.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,383,294.00 | 1,042,700,057.82 | 766,566,227.00 | 492,679,714.91 | 260,385,398.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,110,239.69 | 854,339,936.55 | 619,285,443.16 | 406,621,661.39 | 225,270,394.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,913.68 | 45,039,973.07 | 32,856,479.39 | 21,720,127.36 | 10,215,780.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,720.11 | 5,917,412.45 | 5,227,847.40 | 3,178,694.85 | 1,470,785.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,806,945.86 | 122,022,602.69 | 94,602,314.55 | 59,226,491.45 | 23,105,416.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,514.16 | 43,326,621.37 | 26,286,567.02 | 16,809,868.26 | 8,895,255.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,260,039.50 | -27,946,488.31 | -11,692,424.52 | -14,877,128.40 | -8,572,234.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,651.07 | 726,353.51 | 483,794.75 | 330,524.47 | 173,240.22 |
| 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 | 150,279.21 | 53,597.51 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,287.33 | -432,215.25 | -973,044.01 | -1,570,251.58 | -885,966.04 |
| 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 | 913,716.63 | -2,874,133.39 | -2,190,232.76 | -1,570,251.58 | -885,966.04 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -36,777.79 | 63,986.84 | 43,368.69 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,073,552.25 | -12,358,323.04 | -4,635,505.32 | -3,016,534.50 | -1,314,965.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,451,651.18 | -3,106,818.04 | -1,574,756.44 | -2,371,760.13 | -1,622,469.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,394.02 | 11,059,648.70 | 7,321,747.63 | 5,169,220.54 | 2,043,128.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,892,829.70 | 31,015,371.68 | 22,741,285.66 | 26,445,442.24 | 20,801,784.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,522.06 | 2,525,759.48 | 2,430,528.57 | 389,286.18 | 105,598.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,256.36 | 635,536.12 | 232,760.98 | 19,255.75 | 19,230.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,778,095.40 | 32,905,595.04 | 24,939,053.25 | 26,815,472.67 | 20,888,153.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,208.27 | 2,339,036.67 | 2,962,273.46 | 3,425,785.83 | 2,683,825.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,614,887.13 | 30,566,558.37 | 21,976,779.79 | 23,389,686.84 | 18,204,327.14 |
| (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 | 18,614,887.13 | 30,566,558.37 | 21,976,779.79 | 23,389,686.84 | 18,204,327.14 |
| (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 | 18,589,628.07 | 31,172,830.98 | 22,071,042.96 | 23,215,048.45 | 18,331,987.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,259.06 | -606,272.61 | -94,263.17 | 174,638.39 | -127,660.51 |
| 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 | 17,479,758.69 | 24,068,826.91 | 16,848,149.66 | 21,532,421.53 | 18,107,825.44 |
| 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 | 0.07 | 0.12 | 0.08 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.12 | 0.08 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265.17 | -2,747.92 | 1,957.60 | -1,146.48 | -319.77 |
| 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 | 265.17 | -2,747.92 | 1,957.60 | -1,146.48 | -319.77 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,615,152.30 | 30,563,810.45 | 21,978,737.39 | 23,388,540.36 | 18,204,007.37 |
| 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 | 18,589,893.24 | 31,170,083.06 | 22,073,000.56 | 23,213,901.97 | 18,331,667.88 |
| 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 | 25,259.06 | -606,272.61 | -94,263.17 | 174,638.39 | -127,660.51 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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