| 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 | 156,402,239.56 | 1,117,943,298.66 | 678,384,523.01 | 471,577,846.55 | 175,510,539.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,402,239.56 | 1,117,943,298.66 | 678,384,523.01 | 471,577,846.55 | 175,510,539.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,216,384.16 | 1,018,083,265.29 | 616,752,948.42 | 425,979,363.19 | 154,296,172.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,982,730.49 | 821,052,224.46 | 474,391,265.82 | 332,964,315.59 | 113,237,302.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,801,372.97 | 55,130,416.32 | 39,044,622.14 | 25,662,345.25 | 12,120,125.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,192.24 | 4,222,669.52 | 1,471,687.38 | 280,314.93 | 152,575.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,282,347.75 | 88,397,656.26 | 65,620,095.55 | 44,063,905.56 | 18,445,498.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,374,235.21 | 67,675,099.36 | 50,095,184.85 | 33,056,867.10 | 15,406,846.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,744,494.50 | -18,394,800.63 | -13,869,907.32 | -10,048,385.24 | -5,066,176.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,948.87 | 64,303.96 | 47,094.43 | 36,154.70 | 18,801.66 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | 会员可见 | - | -487,949.97 | -470,916.58 | -357,618.81 | -202,150.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | - | -487,949.97 | -470,916.58 | -357,618.81 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | -167,141.85 | -90,027.78 | -91,227.78 | -790.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -592,646.05 | -3,242,083.56 | -2,063,318.94 | -1,675,646.84 | -868,564.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,162.95 | -2,295,523.73 | -1,204,626.63 | -1,014,678.25 | 1,065,809.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,396.64 | 1,779,504.81 | 1,770,256.22 | 1,756,663.30 | 1,736,497.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,032,768.94 | 95,446,839.07 | 59,572,940.88 | 44,215,974.98 | 22,945,168.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,030.76 | 231,167.94 | 6,226.19 | 903.13 | 1.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,973.15 | 188,808.49 | 143,504.63 | 83,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,026,826.55 | 95,489,198.52 | 59,435,662.44 | 44,133,878.11 | 22,945,169.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,009.40 | 8,675,706.40 | 5,302,264.58 | 4,553,437.68 | 3,704,794.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 |
| (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 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 |
| (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 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 |
| 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 | 10,991,868.18 | 86,917,223.47 | 54,326,608.15 | 39,727,766.38 | 19,241,046.67 |
| 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 | 0.09 | 0.72 | 0.45 | 0.33 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.72 | 0.45 | 0.33 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 |
| 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 | 10,986,817.15 | 86,813,492.12 | 54,133,397.86 | 39,580,440.43 | 19,240,375.49 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-22 | 2024-04-17 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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