| 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 | 296,152,841.96 | 1,133,533,266.86 | 836,531,012.71 | 574,543,175.57 | 278,074,035.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,152,841.96 | 1,133,533,266.86 | 836,531,012.71 | 574,543,175.57 | 278,074,035.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,251,973.64 | 998,352,877.32 | 731,133,411.48 | 495,386,614.43 | 235,190,024.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,973,157.26 | 896,093,373.28 | 654,503,134.10 | 448,171,414.06 | 212,557,314.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,709,685.24 | 34,610,898.37 | 29,553,996.99 | 20,744,329.59 | 9,914,437.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,365.64 | 7,001,984.81 | 5,143,942.53 | 3,605,972.06 | 1,827,564.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,887,003.84 | 21,314,760.05 | 14,388,463.21 | 9,271,599.35 | 4,294,972.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,479,675.01 | 53,272,830.26 | 35,792,321.72 | 22,828,817.58 | 10,856,267.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,284,913.35 | -13,940,969.45 | -8,248,447.07 | -9,235,518.21 | -4,260,532.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,773.26 | 2,091,501.60 | 1,117,808.61 | 3,249,482.47 | 3,249,482.47 |
| 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 | - | 1,195,678.51 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,175.21 | 3,862,169.09 | 1,787,260.74 | 417,695.26 | 325,309.09 |
| 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 | 286,425.59 | 2,460,541.93 | 1,595,086.68 | 926,262.33 | 499,599.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191.41 | 99,539.08 | 96,431.27 | 94,675.27 | 3,089.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,207.98 | -5,117,428.19 | -2,308,412.20 | -1,969,860.56 | -1,351,282.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,221.76 | -5,255,838.58 | -4,439,384.79 | -4,462,591.71 | -2,332,949.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,064,258.71 | 19,596,688.53 | 16,970,826.98 | 15,024,061.28 | 7,770,034.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,932,507.43 | 149,561,197.98 | 117,504,323.23 | 88,260,540.68 | 47,298,211.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,325.07 | 287,216.99 | 167,215.01 | 143,431.26 | -13,270.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292.74 | 2,339,245.65 | 344,453.15 | 343,319.76 | 649.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,998,539.76 | 147,509,169.32 | 117,327,085.09 | 88,060,652.18 | 47,284,290.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,536.81 | 20,708,172.77 | 16,514,316.39 | 11,743,439.11 | 7,887,013.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,895,002.95 | 126,800,996.55 | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 |
| (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 | 35,895,002.95 | 126,800,996.55 | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 |
| (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 | 35,895,002.95 | 126,801,063.95 | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | -67.40 | - | - | - |
| 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 | 22,712,554.80 | 116,276,340.23 | 91,769,650.89 | 69,126,251.24 | 33,104,096.45 |
| 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 | 0.31 | 1.09 | 0.87 | 0.66 | 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 | 0.31 | 1.09 | 0.87 | 0.66 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,895,002.95 | 126,800,996.55 | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 |
| 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 | 35,895,002.95 | 126,801,063.95 | 100,812,768.70 | 76,317,213.07 | 39,397,276.95 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | -67.40 | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-15 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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