| 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 | 87,214,649.60 | 315,609,400.57 | 240,481,663.91 | 168,905,803.49 | 82,193,114.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,214,649.60 | 315,609,400.57 | 240,481,663.91 | 168,905,803.49 | 82,193,114.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,451,377.55 | 173,914,273.21 | 122,813,738.96 | 87,787,319.95 | 44,259,142.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,059,617.75 | 143,644,068.13 | 106,539,995.55 | 76,961,485.81 | 40,658,452.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,957.73 | 25,914,833.09 | 13,506,352.03 | 9,168,373.16 | 4,816,493.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,113.84 | 1,918,650.58 | 1,444,912.82 | 934,324.06 | 398,553.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,326.07 | 2,726,173.76 | 1,541,730.14 | 979,680.54 | 477,627.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,763.88 | 21,341,228.84 | 16,851,356.99 | 11,698,778.62 | 5,688,719.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,902,401.72 | -21,630,681.19 | -17,070,608.57 | -11,955,322.24 | -7,780,705.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,967.71 | 204,688.27 | 44,069.18 | 33,028.63 | 7,029.49 |
| 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 | 742,492.05 | 266,509.86 | -23,791.67 | -24,000.00 | -24,000.00 |
| 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 | -3,383.34 | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 93,559.38 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,390.00 | 156,899.26 | 176,554.00 | 1,454.00 | 6,390.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,967,604.23 | -4,665,002.88 | -5,340,061.07 | -2,955,321.88 | -840,272.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,823.15 | 17,535,426.61 | 6,835,487.46 | 4,423,975.14 | 1,911,783.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,715,593.02 | 155,082,519.59 | 119,316,113.67 | 82,564,590.80 | 38,987,873.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | 1,060,910.00 | 6,826.00 | 5,594.00 | 5,594.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,541,378.24 | 41,146.45 | 1,659.12 | 1,618.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,715,593.02 | 154,602,051.35 | 119,281,793.22 | 82,568,525.68 | 38,991,849.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,368.87 | 20,227,836.56 | 16,210,257.27 | 11,008,762.93 | 5,576,267.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,635,224.15 | 134,374,214.79 | 103,071,535.95 | 71,559,762.75 | 33,415,581.58 |
| (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 | 27,635,224.15 | 134,374,214.79 | 103,071,535.95 | 71,559,762.75 | 33,415,581.58 |
| (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 | 26,592,833.87 | 131,923,474.97 | 101,215,268.80 | 70,551,247.35 | 33,102,284.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,390.28 | 2,450,739.82 | 1,856,267.15 | 1,008,515.40 | 313,296.67 |
| 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 | 25,717,346.01 | 123,422,130.93 | 100,200,089.10 | 70,076,887.06 | 33,093,782.08 |
| 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 | 0.33 | 1.65 | 1.27 | 0.88 | 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 | 0.33 | 1.65 | 1.27 | 0.88 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,635,224.15 | 134,374,214.79 | 103,071,535.95 | 71,559,762.75 | 33,415,581.58 |
| 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 | 26,592,833.87 | 131,923,474.97 | 101,215,268.80 | 70,551,247.35 | 33,102,284.91 |
| 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 | 1,042,390.28 | 2,450,739.82 | 1,856,267.15 | 1,008,515.40 | 313,296.67 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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