| 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 | 283,912,593.37 | 1,378,661,091.59 | 1,195,946,326.44 | 756,893,966.77 | 371,571,098.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,912,593.37 | 1,378,661,091.59 | 1,195,946,326.44 | 756,893,966.77 | 371,571,098.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,418,952.63 | 1,313,162,493.33 | 1,128,971,774.98 | 708,776,196.01 | 346,756,001.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,909,313.70 | 1,181,757,448.81 | 1,033,038,360.89 | 651,036,510.32 | 319,761,599.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,090.88 | 30,550,614.91 | 21,130,780.77 | 13,503,134.41 | 5,352,014.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,300.07 | 3,628,541.31 | 2,994,138.96 | 1,999,076.84 | 926,332.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,142.32 | 29,168,822.66 | 19,140,618.04 | 12,337,022.88 | 6,080,610.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,533.93 | 53,375,412.99 | 36,887,673.11 | 23,897,694.86 | 11,179,724.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,792,571.73 | 14,681,652.65 | 15,780,203.21 | 6,002,756.70 | 3,455,719.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,404,447.89 | 17,725,860.41 | 12,431,981.09 | 6,813,292.71 | 3,806,796.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,463.45 | 612,535.40 | 310,800.00 | 223,150.69 | - |
| 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 | -119,463.45 | 354,158.18 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -29,247,340.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,142,036.28 | -17,552,927.99 | -5,519,829.92 | -2,480,405.27 | 966,906.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,624.39 | 930,847.95 | 831,595.72 | 799,595.72 | 362,046.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,505,765.40 | 20,241,713.14 | 62,597,117.26 | 46,660,111.90 | 26,144,050.75 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 43,700.00 | 1,318,651.05 | 1,314,759.61 | 125,575.82 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,706.13 | 305,764.99 | 24,641.99 | 19,037.73 | 121.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,545,759.27 | 21,254,599.20 | 63,887,234.88 | 46,766,649.99 | 26,143,929.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,545.31 | -6,159,062.25 | 6,782,002.82 | 5,483,396.78 | 3,449,166.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,027,213.96 | 27,413,661.45 | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 |
| (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 | 17,027,213.96 | 27,413,661.45 | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 |
| (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 | 17,117,712.89 | 27,504,278.75 | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,498.93 | -90,617.30 | - | - | - |
| 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 | 17,088,007.39 | 26,488,101.32 | 55,832,945.74 | 41,004,038.15 | 22,694,878.61 |
| 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 | 0.20 | 0.32 | 0.66 | 0.47 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.32 | 0.66 | 0.47 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,146.35 | 1,126,401.38 | 755,322.16 | -125,898.65 | -1,170,165.37 |
| 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 | 1,098,146.35 | 1,126,401.38 | 755,322.16 | -125,898.65 | -1,170,165.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,125,360.31 | 28,540,062.83 | 57,860,554.22 | 41,157,354.56 | 21,524,597.64 |
| 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 | 18,215,859.24 | 28,630,680.13 | 57,860,554.22 | 41,157,354.56 | 21,524,597.64 |
| 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 | -90,498.93 | -90,617.30 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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