| 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 | 261,583,939.37 | 796,682,291.89 | 575,718,809.09 | 361,125,282.37 | 174,061,189.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,583,939.37 | 796,682,291.89 | 575,718,809.09 | 361,125,282.37 | 174,061,189.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,690,186.02 | 734,123,118.72 | 519,744,855.22 | 318,393,206.26 | 152,131,921.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,987,511.76 | 593,335,629.97 | 415,627,096.43 | 259,959,982.29 | 127,689,673.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,223,325.12 | 44,933,917.75 | 26,798,761.24 | 15,799,969.01 | 5,838,664.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,225.06 | 8,016,009.70 | 5,838,406.84 | 3,914,645.16 | 2,139,227.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,911.20 | 13,726,070.86 | 7,383,702.36 | 4,724,157.76 | 1,791,990.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,158,596.37 | 94,799,357.72 | 64,696,472.68 | 38,973,425.12 | 17,517,399.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,616.51 | -20,687,867.28 | -599,584.33 | -4,978,973.08 | -2,845,034.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,314.89 | 4,831,861.26 | 3,493,123.09 | 3,812,034.34 | 1,463,804.87 |
| 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 | 29,561.64 | 859,599.99 | 771,098.63 | 672,684.93 | 603,287.67 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,023,991.08 | -1,373,263.06 | -1,378,536.66 | -1,341,896.73 | -771,948.92 |
| 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 | -1,007,741.29 | -2,006,324.80 | -2,188,708.83 | -1,513,365.12 | -706,916.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -113,317.36 | 182,547.44 | 2,384.45 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,525.29 | -1,711,757.93 | -899,250.72 | -258,644.22 | -247,023.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,258,810.80 | -4,055,939.69 | -6,360,991.60 | -3,244,970.92 | -2,050,404.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,153.98 | 1,997,024.20 | 1,803,275.42 | 1,444,441.32 | 940,548.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,158,174.54 | 58,161,519.32 | 50,092,096.38 | 40,006,074.94 | 20,403,727.42 |
| 加：营业外收入(元) | - | - | - | - | 214.38 | 89,975.04 | 51,885.97 | 48,421.59 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,839.80 | 1,746,521.14 | 641,065.54 | 621,146.73 | 615,196.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,022,549.12 | 56,504,973.22 | 49,502,916.81 | 39,433,349.80 | 19,788,530.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,097.34 | 1,527,878.79 | 4,795,141.33 | 4,395,778.97 | 2,192,987.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,015,451.78 | 54,977,094.43 | 44,707,775.48 | 35,037,570.83 | 17,595,543.39 |
| (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 | 82,015,451.78 | 54,977,094.43 | 44,707,775.48 | 35,037,570.83 | 17,595,543.39 |
| (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 | 82,168,087.18 | 55,702,989.79 | 45,140,081.26 | 35,349,047.66 | 17,796,689.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,635.40 | -725,895.36 | -432,305.78 | -311,476.83 | -201,145.69 |
| 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 | 38,200,151.86 | 55,222,462.55 | 43,741,989.80 | 34,516,177.27 | 17,301,162.95 |
| 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 | 1.02 | 0.69 | 0.56 | 0.44 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.69 | 0.56 | 0.44 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,394.04 | 13,171,415.00 | 16,612,176.84 | -5,985,600.24 | -9,412,053.60 |
| 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 | -481,394.04 | 13,171,415.00 | 16,612,176.84 | -5,985,600.24 | -9,412,053.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,534,057.74 | 68,148,509.43 | 61,319,952.32 | 29,051,970.59 | 8,183,489.79 |
| 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 | 81,686,693.14 | 68,874,404.79 | 61,752,258.10 | 29,363,447.42 | 8,384,635.48 |
| 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 | -152,635.40 | -725,895.36 | -432,305.78 | -311,476.83 | -201,145.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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