| 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 | 205,392,055.00 | 888,165,246.91 | 641,129,724.80 | 414,434,257.54 | 173,961,209.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,392,055.00 | 888,165,246.91 | 641,129,724.80 | 414,434,257.54 | 173,961,209.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,393,128.26 | 718,703,011.47 | 512,708,352.98 | 324,902,696.84 | 147,343,738.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,652,125.63 | 417,985,008.15 | 301,851,281.65 | 196,121,026.92 | 84,306,283.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,802,274.95 | 47,361,902.27 | 33,002,325.33 | 20,757,904.01 | 10,710,324.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,939.38 | 5,922,585.63 | 4,149,310.35 | 3,558,114.44 | 2,707,665.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,826,900.77 | 180,763,868.14 | 131,211,299.02 | 79,167,879.84 | 35,916,694.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,672,318.02 | 70,379,354.79 | 48,031,887.58 | 28,143,237.92 | 15,823,912.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,901,430.49 | -3,709,707.51 | -5,537,750.95 | -2,845,466.29 | -2,121,141.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,045.33 | 233,280.86 | 172,425.94 | 110,982.64 | 20,248.62 |
| 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 | 3,066,384.40 | 2,395,958.86 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,218.98 | 4,557,366.38 | 2,404,271.60 | 2,102,119.39 | 1,157,591.09 |
| 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 | 1,428,363.57 | 4,437,027.36 | 2,287,124.41 | 1,984,972.20 | 1,040,443.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,907.57 | 787,701.96 | 88,135.08 | 118,506.38 | 55,487.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,198.49 | -1,676,973.70 | -180,305.90 | -454,677.44 | -434,621.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -939,426.34 | -4,991,755.57 | -5,035,472.55 | -2,304,372.50 | -1,306,986.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,689.49 | 3,540,633.78 | 2,263,060.34 | 1,251,865.33 | 459,887.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,198,502.35 | 174,075,167.15 | 127,961,060.39 | 90,245,001.86 | 26,548,829.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,253.75 | 708,947.42 | 884,035.80 | 315,488.36 | 53,316.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,394.37 | 3,414,898.85 | 2,862,300.42 | 2,608,024.63 | 78,064.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,401,361.73 | 171,369,215.72 | 125,982,795.77 | 87,952,465.59 | 26,524,081.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,457.38 | 21,916,365.59 | 16,163,611.97 | 11,186,006.92 | 3,116,545.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,904.35 | 149,452,850.13 | 109,819,183.80 | 76,766,458.67 | 23,407,535.69 |
| (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 | 30,466,904.35 | 149,452,850.13 | 109,819,183.80 | 76,766,458.67 | 23,407,535.69 |
| (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 | 31,271,385.80 | 150,491,664.18 | 111,098,101.14 | 76,789,371.20 | 23,299,888.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -804,481.45 | -1,038,814.05 | -1,278,917.34 | -22,912.53 | 107,646.86 |
| 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 | 27,094,903.76 | 146,710,120.83 | 110,684,213.19 | 77,237,194.04 | 22,473,400.00 |
| 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 | 0.41 | 2.26 | 1.75 | 1.35 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 2.26 | 1.75 | 1.35 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,155.24 | -4,169,123.44 | 1,686,722.70 | 339,754.92 | 232,362.75 |
| 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 | -463,145.12 | -2,498,981.77 | 1,177,500.38 | 348,173.67 | 232,362.75 |
| 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 | 8,989.88 | -1,670,141.67 | 509,222.32 | -8,418.75 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,012,749.11 | 145,283,726.69 | 111,505,906.50 | 77,106,213.59 | 23,639,898.44 |
| 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 | 30,808,240.68 | 147,992,682.41 | 112,275,601.52 | 77,137,544.87 | 23,532,251.58 |
| 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 | -795,491.57 | -2,708,955.72 | -769,695.02 | -31,331.28 | 107,646.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-06-06 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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