| 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 | 227,286,136.13 | 871,981,236.11 | 646,577,411.18 | 411,329,435.72 | 183,480,002.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,286,136.13 | 871,981,236.11 | 646,577,411.18 | 411,329,435.72 | 183,480,002.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,504,123.85 | 811,803,648.69 | 592,654,305.35 | 371,366,590.43 | 166,738,744.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,592,225.85 | 623,734,647.21 | 458,862,799.81 | 286,726,807.94 | 117,868,045.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,661.37 | 35,397,166.55 | 23,894,523.92 | 15,371,873.79 | 6,731,013.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,353.13 | 5,250,738.85 | 3,651,532.60 | 3,244,956.06 | 1,028,662.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,622,094.36 | 83,393,632.38 | 56,071,103.68 | 38,330,567.61 | 27,028,914.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,976,530.81 | 79,760,852.77 | 57,320,470.31 | 36,959,551.19 | 18,501,009.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,741.67 | -15,733,389.07 | -7,146,124.97 | -9,267,166.16 | -4,418,899.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,658.23 | 2,830,728.46 | 1,857,788.61 | 1,122,866.25 | 3,851,987.24 |
| 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 | -27,294.22 | 27,294.22 | - | 434,268.74 | 121,093.95 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 352,336.41 | 57,369.54 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,321.50 | 211,789.41 | 290,711.37 | 290,711.37 | 290,711.37 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,050,213.86 | -753,898.10 | -753,898.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,780.89 | -684,119.10 | -712,602.37 | -475,299.08 | 602,877.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,011.99 | 10,331,222.03 | 9,378,823.71 | 3,351,715.34 | 1,272,209.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,189.44 | 67,365,896.53 | 62,183,509.98 | 42,810,343.56 | 19,028,150.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,768.14 | 9,062.87 | 2,316.99 | 2,294.76 | 2.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669.62 | 249,315.45 | 246,169.43 | 82,011.01 | 10,921.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,458,287.96 | 67,125,643.95 | 61,939,657.54 | 42,730,627.31 | 19,017,230.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,947.67 | 9,532,117.87 | 8,770,571.57 | 4,550,136.26 | 2,698,805.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,340.29 | 57,593,526.08 | 53,169,085.97 | 38,180,491.05 | 16,318,425.05 |
| (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 | 17,691,340.29 | 57,593,526.08 | 53,169,085.97 | 38,180,491.05 | 16,318,425.05 |
| (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 | 17,762,417.07 | 62,999,663.25 | 55,405,288.24 | 39,965,279.53 | 16,956,221.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,076.78 | -5,406,137.17 | -2,236,202.27 | -1,784,788.48 | -637,796.44 |
| 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 | 16,001,988.92 | 54,201,008.73 | 47,375,311.27 | 36,597,510.52 | 15,781,421.81 |
| 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 | 0.84 | 0.75 | 0.53 | 0.22 |
| 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 | 0.84 | 0.75 | 0.53 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,157.53 | 1,932,066.06 | 2,873,132.48 | -2,066,316.53 | -114,347.86 |
| 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 | -705,050.23 | 1,409,965.96 | 2,437,459.54 | -2,533,673.76 | -190,129.89 |
| 归属于少数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 | -23,107.30 | 522,100.10 | 435,672.94 | 467,357.23 | 75,782.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,963,182.76 | 59,525,592.14 | 56,042,218.45 | 36,114,174.52 | 16,204,077.19 |
| 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 | 17,057,366.84 | 64,409,629.21 | 57,842,747.78 | 37,431,605.77 | 16,766,091.60 |
| 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 | -94,184.08 | -4,884,037.07 | -1,800,529.33 | -1,317,431.25 | -562,014.41 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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