| 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 | 196,499,491.35 | 812,127,431.13 | 560,341,100.40 | 388,149,545.27 | 183,475,935.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,499,491.35 | 812,127,431.13 | 560,341,100.40 | 388,149,545.27 | 183,475,935.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,733,734.69 | 763,172,474.47 | 534,869,746.20 | 365,609,056.27 | 174,117,084.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,928,907.90 | 399,443,939.66 | 274,836,889.56 | 186,797,596.56 | 91,259,994.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,549.14 | 9,073,915.83 | 5,770,697.03 | 3,367,770.05 | 1,617,199.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,668.59 | 12,555,058.15 | 9,447,037.16 | 6,466,080.53 | 2,539,956.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,842,025.31 | 267,145,001.09 | 187,705,109.10 | 132,079,798.46 | 60,898,593.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,722,947.71 | 76,226,203.19 | 58,126,682.55 | 37,261,675.14 | 18,208,330.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,636.04 | -1,271,643.45 | -1,016,669.20 | -363,864.47 | -406,990.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,750.00 | 2,426,424.62 | 1,476,158.26 | 568,769.37 | 144,375.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 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 | 1,132,468.42 | 3,494,421.27 | 2,400,428.63 | 1,848,863.59 | 1,057,229.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 411.07 | -43,542.01 | 6,016.68 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -263,488.07 | -166,771.50 | -121,924.03 | -78,567.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,099.55 | -3,877,937.00 | -1,225,604.44 | -1,179,122.47 | -538,016.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,274.29 | -1,506,376.82 | -511,935.99 | -1,681,667.22 | -383,154.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,346.16 | 2,884,939.95 | 2,565,868.93 | 1,942,458.74 | 1,076,220.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,195,945.08 | 49,686,515.99 | 28,533,339.83 | 23,349,097.61 | 10,492,562.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506.80 | 223,998.78 | 211,685.68 | 6,121.20 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,812.14 | 3,226,680.45 | 3,222,443.46 | 417,364.05 | 571.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,986,639.74 | 46,683,834.32 | 25,522,582.05 | 22,937,854.76 | 10,491,990.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,512.85 | 9,186,289.97 | 3,500,619.47 | 5,003,412.03 | 2,068,060.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,305,126.89 | 37,497,544.35 | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 |
| (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 | 16,305,126.89 | 37,497,544.35 | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 |
| (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 | 16,305,126.89 | 37,497,544.35 | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 |
| 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 | 14,624,801.81 | 34,729,637.24 | 20,443,049.91 | 15,174,473.86 | 6,680,192.89 |
| 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 | 0.16 | 0.37 | 0.22 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.37 | 0.22 | 0.18 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,305,126.89 | 37,497,544.35 | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 |
| 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 | 16,305,126.89 | 37,497,544.35 | 22,021,962.58 | 17,934,442.73 | 8,423,929.99 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-30 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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