| 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 | 145,159,014.94 | 534,172,345.88 | 384,464,903.20 | 240,798,207.45 | 100,376,255.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,159,014.94 | 534,172,345.88 | 384,464,903.20 | 240,798,207.45 | 100,376,255.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,756,034.65 | 431,582,523.89 | 307,307,272.97 | 187,068,103.97 | 80,744,861.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,855,625.46 | 314,846,798.09 | 228,207,691.09 | 141,147,747.37 | 63,178,828.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,033.39 | 64,355,742.49 | 46,198,464.40 | 30,203,568.02 | 12,526,656.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,975.30 | 3,788,480.93 | 1,747,882.88 | 1,099,789.94 | 419,234.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,217.76 | 24,024,214.13 | 16,036,830.22 | 9,678,440.81 | 3,816,001.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,579,521.78 | 43,383,860.33 | 27,824,145.87 | 14,943,119.99 | 7,042,660.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,515,339.04 | -18,816,572.08 | -12,707,741.49 | -10,004,562.16 | -6,238,518.86 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,164.30 | -2,051,119.44 | -1,060,321.39 | -682,686.30 | -612,138.88 |
| 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 | -343,333.36 | -2,160,268.96 | -689,072.31 | -492,296.92 | -453,089.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 54,433.16 | -101,954.28 | -87,560.38 | -551.72 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -5,065,032.71 | -398,664.26 | -398,664.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,371.37 | -1,111,086.12 | -629,912.81 | -635,103.51 | 627,364.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,458.39 | 3,538,625.95 | 1,295,102.05 | 809,778.52 | 828,409.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,902,903.01 | 97,955,642.83 | 76,261,879.54 | 52,735,867.54 | 20,474,477.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 46,305.92 | 23,949.26 | 312.20 | 0.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,102.16 | 922,180.86 | 98,508.49 | 44,155.10 | 17,164.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,886,800.85 | 97,079,767.89 | 76,187,320.31 | 52,692,024.64 | 20,457,313.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,227.75 | 8,578,169.68 | 6,187,706.91 | 4,299,314.88 | 1,782,543.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,031,573.10 | 88,501,598.21 | 69,999,613.40 | 48,392,709.76 | 18,674,769.16 |
| (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 | 27,031,573.10 | 88,501,598.21 | 69,999,613.40 | 48,392,709.76 | 18,674,769.16 |
| (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 | 25,447,388.93 | 85,466,427.99 | 68,029,756.08 | 47,143,243.70 | 18,178,284.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,184.17 | 3,035,170.22 | 1,969,857.32 | 1,249,466.06 | 496,484.50 |
| 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 | 25,195,660.46 | 84,383,728.22 | 67,379,140.14 | 46,886,402.49 | 17,975,523.42 |
| 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 | 0.23 | 0.78 | 0.62 | 0.43 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.78 | 0.62 | 0.43 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,031,573.10 | 88,501,598.21 | 69,999,613.40 | 48,392,709.76 | 18,674,769.16 |
| 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 | 25,447,388.93 | 85,466,427.99 | 68,029,756.08 | 47,143,243.70 | 18,178,284.66 |
| 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 | 1,584,184.17 | 3,035,170.22 | 1,969,857.32 | 1,249,466.06 | 496,484.50 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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