| 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 | 394,614,129.22 | 1,476,848,025.69 | 1,058,213,653.71 | 659,987,101.48 | 300,032,335.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,614,129.22 | 1,476,848,025.69 | 1,058,213,653.71 | 659,987,101.48 | 300,032,335.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,093,233.90 | 1,321,611,329.72 | 946,509,647.59 | 594,217,066.05 | 275,353,803.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,206,569.53 | 1,160,434,513.70 | 831,815,458.85 | 524,496,816.12 | 241,011,601.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,507,988.95 | 69,901,516.08 | 47,982,389.32 | 30,949,101.20 | 15,252,708.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,052.17 | 6,725,025.58 | 5,462,143.02 | 3,315,937.42 | 1,441,486.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,969,841.12 | 55,019,621.99 | 39,319,339.09 | 24,129,137.44 | 11,410,246.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,900,244.15 | 48,411,160.75 | 32,348,384.50 | 21,450,241.75 | 10,594,334.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,762,462.02 | -18,880,508.38 | -10,418,067.19 | -10,124,167.88 | -4,356,573.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,087.76 | 817,291.27 | 594,262.10 | 408,327.76 | 225,590.98 |
| 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 | 581,921.90 | -140,349.86 | 929,448.99 | -108,484.57 | 1,186,127.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,530.42 | 5,842,890.86 | 3,200,174.08 | 3,010,806.33 | 37,397.26 |
| 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 | -108,716.95 | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 39,993.74 | -84,978.54 | -85,864.96 | -130,117.84 | -130,117.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,567,562.53 | -8,525,959.74 | -8,677,278.31 | -5,234,203.06 | -4,432,767.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,342.72 | -6,257,077.45 | -5,522,540.98 | -3,224,339.67 | -971,162.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,716.02 | 15,446,190.04 | 11,912,021.79 | 10,382,193.43 | 6,836,651.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,776,152.15 | 161,517,411.28 | 113,459,966.73 | 70,465,890.05 | 27,204,659.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991.22 | 3,960,638.91 | 1,932,938.14 | 743,092.48 | 9,291.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,668.60 | 539,954.44 | 289,973.35 | 192,229.62 | 3,575.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,560,474.77 | 164,938,095.75 | 115,102,931.52 | 71,016,752.91 | 27,210,376.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,841.56 | 14,553,803.71 | 10,308,311.40 | 6,123,564.21 | 1,939,484.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,835,633.21 | 150,384,292.04 | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 |
| (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 | 35,835,633.21 | 150,384,292.04 | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 |
| (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 | 35,835,633.21 | 150,384,292.04 | 104,794,620.12 | 64,893,188.70 | 25,270,891.13 |
| 少数股东损益(元) | 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 | 34,075,655.83 | 135,218,797.92 | 89,971,903.65 | 53,379,204.41 | 18,660,624.27 |
| 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 | 0.25 | 1.06 | 0.74 | 0.46 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.06 | 0.74 | 0.46 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,796.26 | -633,358.27 | -87,506.56 | -791,682.76 | -424,377.56 |
| 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 | 362,796.26 | -633,358.27 | -87,506.56 | -791,682.76 | -424,377.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,198,429.47 | 149,750,933.77 | 104,707,113.56 | 64,101,505.94 | 24,846,513.57 |
| 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 | 36,198,429.47 | 149,750,933.77 | 104,707,113.56 | 64,101,505.94 | 24,846,513.57 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 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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