| 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 | 289,772,663.96 | 1,678,734,004.94 | 1,257,247,510.02 | 823,699,810.80 | 406,808,451.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,772,663.96 | 1,678,734,004.94 | 1,257,247,510.02 | 823,699,810.80 | 406,808,451.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,957,258.75 | 1,598,708,150.88 | 1,176,456,176.01 | 768,874,674.68 | 385,786,312.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,359,913.01 | 1,393,958,676.16 | 1,032,532,666.96 | 678,458,077.85 | 339,710,210.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,841,569.48 | 147,861,883.42 | 102,420,329.80 | 62,894,982.54 | 34,152,122.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,951.13 | 5,774,264.57 | 3,978,310.49 | 2,188,376.89 | 886,388.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,886.18 | 20,602,551.89 | 15,766,356.30 | 11,664,056.55 | 5,455,246.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,328,816.02 | 39,511,213.87 | 29,223,705.04 | 19,021,853.26 | 8,165,183.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,122.93 | -9,000,439.03 | -7,465,192.58 | -5,352,672.41 | -2,582,838.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,545.31 | 4,672,874.95 | 5,753,818.03 | 4,459,355.35 | 1,223,534.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,085.66 | 10,354,995.76 | 6,280,964.46 | 3,728,554.84 | 1,532,345.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 91,546.50 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,645,871.41 | -1,251,060.80 | -457,827.33 | -291,712.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,000.16 | 5,732,856.30 | 6,463,544.94 | 10,497,555.84 | 9,746,513.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,455,331.37 | 22,253,396.73 | 14,464,438.39 | 11,144,386.94 | 3,669,003.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772,822.40 | 116,812,777.94 | 106,749,221.00 | 79,737,806.41 | 35,678,290.51 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,316.59 | 447,410.10 | 449,857.20 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,043.92 | 410,904.40 | 763,042.29 | 129,184.86 | 41,133.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,104,778.48 | 116,410,190.13 | 106,433,588.81 | 80,058,478.75 | 35,637,156.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,777,029.38 | -93,770.37 | 2,864,084.61 | 4,312,989.18 | 1,629,629.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,807.86 | 116,503,960.50 | 103,569,504.20 | 75,745,489.57 | 34,007,527.71 |
| (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 | 10,881,807.86 | 116,503,960.50 | 103,569,504.20 | 75,745,489.57 | 34,007,527.71 |
| (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 | 10,717,314.22 | 117,496,655.94 | 104,364,374.03 | 76,312,577.25 | 34,192,414.53 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 164,493.64 | -992,695.44 | -794,869.83 | -567,087.68 | -184,886.82 |
| 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 | 5,164,750.73 | 101,292,096.93 | 94,634,251.89 | 68,573,938.08 | 32,230,342.69 |
| 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 | 0.15 | 1.69 | 1.51 | 1.10 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 1.69 | 1.51 | 1.10 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,807.86 | 116,503,960.50 | 103,569,504.20 | 75,745,489.57 | 34,007,527.71 |
| 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 | 10,717,314.22 | 117,496,655.94 | 104,364,374.03 | 76,312,577.25 | 34,192,414.53 |
| 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 | 164,493.64 | -992,695.44 | -794,869.83 | -567,087.68 | -184,886.82 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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