| 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 | 176,466,917.68 | 803,728,904.44 | 593,655,432.66 | 394,357,641.95 | 184,532,679.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,466,917.68 | 803,728,904.44 | 593,655,432.66 | 394,357,641.95 | 184,532,679.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,203,652.00 | 698,722,724.61 | 515,066,734.91 | 333,635,938.87 | 159,402,527.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,820,431.22 | 607,745,501.42 | 448,072,661.19 | 290,261,170.43 | 137,796,053.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,059,623.94 | 35,837,987.32 | 26,614,700.57 | 16,750,564.12 | 8,664,189.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,385.75 | 5,448,905.90 | 3,994,616.29 | 2,682,670.08 | 1,270,455.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,376.38 | 8,569,764.71 | 6,160,798.81 | 3,957,744.32 | 2,088,982.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,104.85 | 43,798,402.80 | 32,530,824.43 | 21,930,304.95 | 10,798,214.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,270.14 | -2,677,837.54 | -2,306,866.38 | -1,946,515.03 | -1,215,367.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,085.38 | 443,199.21 | 358,194.18 | 256,178.50 | 132,068.33 |
| 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 | 841,224.60 | 583,354.29 | 1,222,611.90 | 962,705.99 | 784,370.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,634.47 | 13,086,692.02 | 9,192,528.21 | 6,053,035.15 | 2,632,521.24 |
| 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 | -227,065.06 | -899,751.32 | -816,070.36 | -427,897.86 | -162,096.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,482.62 | -122,660.04 | -60,138.94 | -27,313.81 | 5,228.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,314.38 | -6,585,402.75 | -4,014,062.10 | -2,562,911.18 | -3,056,050.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,491.90 | -3,082,329.46 | -1,832,308.49 | -1,769,826.18 | 401,597.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,931.52 | 12,761,535.52 | 521,404.59 | 460,510.29 | 289,510.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,767.37 | 121,647,369.41 | 83,618,732.92 | 63,837,903.34 | 26,187,330.39 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 111,000.09 | 1,518.21 | 1,516.24 | 2,453.70 | 2,455.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,065.85 | 68,188.52 | 67,499.05 | 65,911.85 | 1,254.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,481,701.61 | 121,580,699.10 | 83,552,750.11 | 63,774,445.19 | 26,188,530.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,083.90 | 15,151,395.81 | 11,288,403.36 | 8,851,435.90 | 3,451,327.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 |
| (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 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 |
| (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 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 |
| 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 | 4,826,351.34 | 83,473,192.75 | 62,498,715.42 | 48,394,704.93 | 19,570,095.25 |
| 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 | 1.35 | 1.09 | 0.91 | 0.38 |
| 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 | 1.35 | 1.08 | 0.90 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 |
| 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 | 7,431,617.71 | 106,429,303.29 | 72,264,346.75 | 54,923,009.29 | 22,737,202.98 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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