| 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 | 135,751,952.94 | 553,156,211.51 | 414,106,849.37 | 296,689,885.94 | 132,164,924.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,751,952.94 | 553,156,211.51 | 414,106,849.37 | 296,689,885.94 | 132,164,924.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,519,831.69 | 474,027,290.51 | 350,651,217.90 | 244,256,306.10 | 108,420,260.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,163,752.97 | 369,228,548.72 | 276,330,172.43 | 195,622,665.43 | 85,950,929.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,819,160.89 | 29,027,978.55 | 20,641,921.02 | 13,745,167.08 | 6,227,336.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,937.06 | 2,751,506.08 | 2,201,331.57 | 1,552,040.09 | 563,500.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,827.16 | 39,110,494.69 | 26,984,231.99 | 18,740,029.31 | 8,738,858.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,979.78 | 31,964,610.09 | 21,890,588.10 | 13,672,426.27 | 6,482,375.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,173.83 | 1,944,152.38 | 2,602,972.79 | 923,977.92 | 457,259.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,371.24 | 3,760,538.91 | 2,800,638.39 | 1,824,774.13 | 829,925.04 |
| 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 | 307,400.24 | 444,452.02 | 114,028.93 | 114,028.93 | 26,810.96 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,918.11 | 12,892.66 | 12,892.66 | 12,892.66 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,151,621.11 | -108,206.42 | -59,575.08 | -16,023.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,219,313.91 | -4,922,653.67 | -4,343,293.03 | -3,573,705.85 | -1,901,343.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,358.49 | 7,105,940.25 | 5,377,762.02 | 2,859,191.72 | 514,514.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,147,647.96 | 80,617,931.15 | 64,508,815.63 | 51,786,412.22 | 22,368,622.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,244.87 | 35,743.51 | 0.14 | 0.14 | 0.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,057.63 | 427,943.21 | 263,738.81 | 178,006.78 | 87,563.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,015,835.20 | 80,225,731.45 | 64,245,076.96 | 51,608,405.58 | 22,281,058.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,969.68 | 10,194,084.65 | 8,142,130.38 | 6,750,452.50 | 2,965,713.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,246,865.52 | 70,031,646.80 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 |
| (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 | 16,246,865.52 | 70,031,646.80 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 |
| (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 | 16,246,865.52 | 70,031,646.80 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 |
| 少数股东损益(元) | 会员可见 | 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 | 16,060,761.01 | 66,454,085.08 | 53,210,571.05 | 43,778,600.00 | - |
| 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 | 0.25 | 1.34 | 1.16 | 0.93 | 0.40 |
| 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 | 1.34 | 1.16 | 0.93 | 0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,246,865.52 | 70,031,646.80 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 |
| 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 | 16,246,865.52 | 70,031,646.80 | 56,102,946.58 | 44,857,953.08 | 19,315,345.02 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-13 | 2025-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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