| 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 | 309,450,240.06 | 1,212,056,394.42 | 855,227,351.73 | 524,252,609.00 | 216,140,653.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,450,240.06 | 1,212,056,394.42 | 855,227,351.73 | 524,252,609.00 | 216,140,653.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,091,871.79 | 1,118,617,119.32 | 783,801,997.09 | 475,877,512.02 | 196,165,840.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,137,314.98 | 997,388,704.26 | 701,019,820.50 | 424,964,785.58 | 171,495,862.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,402.70 | 32,900,755.93 | 23,486,640.11 | 14,118,129.33 | 5,698,813.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,520.14 | 3,436,340.72 | 2,498,114.02 | 1,582,042.73 | 740,741.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,587,910.33 | 48,121,058.06 | 33,505,878.15 | 21,747,904.19 | 10,401,743.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,065,508.85 | 39,758,727.74 | 26,085,428.86 | 16,377,205.30 | 9,304,365.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,785.20 | -2,988,467.39 | -2,793,884.55 | -2,912,555.11 | -1,475,685.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,696.31 | 470,807.05 | 330,976.34 | 205,217.51 | 9,098.73 |
| 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 | 603,178.91 | 237,650.96 | 358,109.06 | -454,109.43 | 1,904,085.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,954.10 | 9,888,020.99 | 7,303,673.53 | 5,925,185.76 | 2,062,903.46 |
| 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 | -110,634.46 | 40,389.09 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,038.72 | 71,284.50 | 62,072.93 | -2,373.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,420,358.19 | -3,645,014.01 | -2,513,666.20 | -1,676,918.45 | -634,407.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,516.02 | -8,974,798.50 | -2,846,736.52 | -2,290,962.12 | -619,446.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,807.75 | 11,061,776.98 | 8,068,986.68 | 5,873,076.75 | 2,802,635.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,941,396.10 | 102,078,196.02 | 81,857,794.12 | 55,748,995.60 | 25,490,582.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 28,528.29 | 14,578.28 | 13,976.14 | 5,888.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545.81 | 270,857.31 | 49,903.39 | 50,507.41 | 31,883.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,939,850.29 | 101,835,867.00 | 81,822,469.01 | 55,712,464.33 | 25,464,586.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,639.73 | 12,478,553.95 | 8,754,858.06 | 6,227,841.04 | 3,854,271.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,762,210.56 | 89,357,313.05 | 73,067,610.95 | 49,484,623.29 | 21,610,315.10 |
| (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 | 21,762,210.56 | 89,357,313.05 | 73,067,610.95 | 49,484,623.29 | 21,610,315.10 |
| (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 | 21,762,210.56 | 89,357,313.05 | 73,067,610.95 | 49,484,623.29 | 21,610,315.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 19,590,138.48 | 76,819,863.55 | 59,849,499.14 | 40,004,510.48 | 15,997,362.37 |
| 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 | 0.26 | 1.05 | 0.86 | 0.58 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.05 | 0.86 | 0.58 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,596.66 | -812,490.98 | -839,881.34 | 26,070.60 | - |
| 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 | -26,596.66 | -812,490.98 | -839,881.34 | 26,070.60 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,735,613.90 | 88,544,822.07 | 72,227,729.61 | 49,510,693.89 | 21,610,315.10 |
| 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 | 21,735,613.90 | 88,544,822.07 | 72,227,729.61 | 49,510,693.89 | 21,610,315.10 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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