| 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 | 118,074,401.68 | 686,219,411.17 | 538,553,122.42 | 380,549,185.14 | 238,318,156.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,074,401.68 | 686,219,411.17 | 538,553,122.42 | 380,549,185.14 | 238,318,156.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,184,155.50 | 536,651,380.77 | 398,106,032.87 | 251,649,304.29 | 140,371,179.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,305,841.44 | 487,573,980.56 | 352,361,671.33 | 219,539,217.74 | 121,854,542.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,365.40 | 33,903,419.62 | 26,856,618.86 | 19,710,644.83 | 11,284,504.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,707.12 | 5,142,903.24 | 2,294,428.06 | 1,457,485.86 | 683,053.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,026.56 | 6,958,844.89 | 5,209,847.36 | 3,687,667.85 | 1,797,810.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,610,688.11 | 28,811,605.58 | 20,105,861.65 | 13,622,148.73 | 5,760,944.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,999,473.13 | -25,739,373.12 | -8,722,394.39 | -6,367,860.72 | -1,009,675.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,342.73 | 15,621,340.77 | 12,255,451.61 | 8,877,437.88 | 2,491,460.27 |
| 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 | 3,774,749.94 | 9,074,857.68 | 7,357,992.77 | 5,557,615.52 | 2,799,346.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,748,758.18 | 64,602,163.19 | 46,335,251.32 | 34,643,809.83 | 17,000,841.70 |
| 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 | 2,166.12 | -817,475.12 | -571,179.60 | -490,005.27 | -224,231.75 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -403.49 | -734,952.27 | -667,846.99 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,546,741.58 | -14,781,056.92 | -10,758,842.56 | -10,249,523.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,637.45 | 5,236,957.94 | 5,265,848.25 | 4,171,750.80 | 2,464,638.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,768,809.69 | 21,827,128.40 | 16,070,402.07 | 9,233,493.97 | 3,936,473.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,188,056.37 | 234,793,128.42 | 204,049,894.41 | 172,257,027.70 | 124,148,276.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,210.00 | 708,647.19 | 708,647.19 | 648,516.60 | 7,850.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,352.13 | 375,870.70 | 10,112.09 | 66.66 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,316,914.24 | 235,125,904.91 | 204,748,429.51 | 172,905,477.64 | 124,156,127.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,079.51 | 34,300,896.21 | 27,868,027.59 | 24,684,718.73 | 18,099,346.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,834.73 | 200,825,008.70 | 176,880,401.92 | 148,220,758.91 | 106,056,780.82 |
| (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 | 14,558,834.73 | 200,825,008.70 | 176,880,401.92 | 148,220,758.91 | - |
| (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 | 14,558,834.73 | 200,825,008.70 | 176,880,401.92 | 148,220,758.91 | 106,056,780.82 |
| 少数股东损益(元) | 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 | 4,400,831.94 | 135,880,170.35 | 129,439,198.38 | 112,996,810.44 | 89,219,164.00 |
| 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 | 0.06 | 0.79 | 0.68 | 0.57 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.79 | 0.68 | 0.57 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,274,492.87 | 5,341,424.63 | -923,035.99 | 1,640,922.23 | 231,946.78 |
| 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 | -1,274,492.87 | 5,341,424.63 | -923,035.99 | 1,640,922.23 | 231,946.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,284,341.86 | 206,166,433.33 | 175,957,365.93 | 149,861,681.14 | 106,288,727.60 |
| 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 | 13,284,341.86 | 206,166,433.33 | 175,957,365.93 | 149,861,681.14 | 106,288,727.60 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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