| 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 | 197,143,516.30 | 770,297,786.61 | 583,282,748.51 | 385,020,343.87 | 192,086,337.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,143,516.30 | 770,297,786.61 | 583,282,748.51 | 385,020,343.87 | 192,086,337.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,844,367.70 | 589,995,945.02 | 442,542,952.40 | 294,033,584.36 | 149,266,553.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,970,999.93 | 319,216,191.06 | 237,410,140.62 | 156,322,344.47 | 80,546,746.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,927.93 | 34,988,497.55 | 23,006,274.11 | 14,715,236.62 | 6,926,956.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,786.73 | 8,933,246.64 | 6,846,992.17 | 4,689,575.85 | 2,030,955.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,939,416.36 | 141,005,570.60 | 110,413,909.02 | 73,582,823.27 | 35,888,842.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,789,086.94 | 85,746,369.20 | 64,655,835.53 | 44,599,105.40 | 23,640,674.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,850.19 | 106,069.97 | 209,800.95 | 124,498.75 | 232,378.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,791.81 | 304,192.99 | 241,543.69 | 164,732.20 | 93,653.72 |
| 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 | 4,398,650.58 | 20,314,133.47 | 15,500,390.17 | 10,858,856.22 | 4,941,953.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,178.81 | 9,146,745.04 | 5,970,483.04 | 4,450,964.99 | 3,137,000.00 |
| 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 | 22,384.27 | -37,427.94 | -83,504.07 | -65,294.67 | -63,261.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -26,117.15 | -47,648.67 | -216,556.09 | -213,647.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,449.54 | -571,209.68 | 73,241.81 | 866,014.18 | -527,146.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,852,422.54 | -161,978.94 | -967,456.45 | -2,365,666.43 | -3,131,581.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,874.99 | 8,286,082.88 | 6,874,919.88 | 5,024,234.63 | 4,082,759.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,775,980.90 | 217,289,497.21 | 168,143,725.89 | 109,604,607.01 | 51,109,121.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,764.04 | 1,215,454.01 | 1,113,511.56 | 1,044,758.02 | 724,456.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044.44 | 579,267.74 | 544,840.60 | 442,496.13 | 358,516.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,832,700.50 | 217,925,683.48 | 168,712,396.85 | 110,206,868.90 | 51,475,060.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,291,909.02 | 29,944,045.96 | 23,797,655.49 | 16,165,062.59 | 7,019,704.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,540,791.48 | 187,981,637.52 | 144,914,741.36 | 94,041,806.31 | 44,455,356.74 |
| (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 | 49,540,791.48 | 187,981,637.52 | 144,914,741.36 | 94,041,806.31 | 44,455,356.74 |
| (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 | 47,147,755.44 | 176,785,928.28 | 137,007,833.30 | 88,966,730.67 | 42,208,439.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,036.04 | 11,195,709.24 | 7,906,908.06 | 5,075,075.64 | 2,246,916.89 |
| 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 | 41,576,359.48 | 152,097,603.69 | 117,479,581.19 | 75,497,991.76 | 34,793,590.00 |
| 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 | 0.23 | 0.88 | 0.68 | 0.44 | 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 | 0.23 | 0.88 | 0.68 | 0.44 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235.04 | -2,514,624.37 | 804.31 | 270.14 | 507.96 |
| 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 | 133.97 | -2,514,514.97 | 458.46 | 153.98 | 289.54 |
| 归属于少数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 | 101.07 | -109.40 | 345.85 | 116.16 | 218.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,541,026.52 | 185,467,013.15 | 144,915,545.67 | 94,042,076.45 | 44,455,864.70 |
| 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 | 47,147,889.41 | 174,271,413.31 | 137,008,291.76 | 88,966,884.65 | 42,208,729.39 |
| 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 | 2,393,137.11 | 11,195,599.84 | 7,907,253.91 | 5,075,191.80 | 2,247,135.31 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-22 | 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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