| 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 | 206,297,680.64 | 876,023,221.26 | 637,143,981.06 | 428,070,816.42 | 208,687,291.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,297,680.64 | 876,023,221.26 | 637,143,981.06 | 428,070,816.42 | 208,687,291.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,964,181.89 | 801,368,237.46 | 595,396,311.13 | 403,187,099.23 | 193,642,158.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,705,500.64 | 700,343,002.59 | 511,444,394.08 | 354,191,551.66 | 166,956,447.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,331.63 | 19,402,164.88 | 14,887,081.68 | 8,941,131.10 | 3,970,632.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,431.10 | 6,685,178.16 | 4,650,992.97 | 3,317,164.35 | 1,603,411.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,902.88 | 11,390,485.21 | 10,553,887.52 | 6,505,484.60 | 5,539,240.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,355,606.32 | 62,731,133.09 | 51,308,236.25 | 30,929,402.09 | 16,578,643.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,409.32 | 816,273.53 | 2,551,718.63 | -697,634.57 | -1,006,217.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,895.83 | 2,039,609.97 | 1,778,859.19 | 728,644.70 | 374,727.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 126,201.08 | 512,607.64 | 464,173.09 | 334,204.86 | 203,315.12 |
| 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 | 126,201.08 | 512,607.64 | 464,173.09 | 334,204.86 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,573.06 | 287,394.69 | 84,409.02 | 84,473.85 | 36,580.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,550.74 | -6,881,236.13 | 1,015,634.40 | -417,276.29 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,794.61 | -2,392,018.62 | -2,430,642.09 | 489,025.78 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,647.45 | 2,420,587.23 | 1,642,820.26 | 1,272,683.43 | 898,733.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,682,119.57 | 68,602,318.61 | 42,524,064.61 | 26,646,828.82 | 16,183,761.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,565.68 | 277,738.51 | 457,424.06 | 254,540.04 | 26,426.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,942.09 | 4,591,516.72 | 424,639.11 | 423,750.73 | 1.33 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,673,743.16 | 64,288,540.40 | 42,556,849.56 | 26,477,618.13 | 16,210,186.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,160.32 | 14,444,803.70 | 8,463,211.23 | 5,499,630.06 | 3,920,937.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,487,582.84 | 49,843,736.70 | 34,093,638.33 | 20,977,988.07 | 12,289,248.89 |
| (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 | 12,487,582.84 | 49,843,736.70 | 34,093,638.33 | 20,977,988.07 | 12,289,248.89 |
| (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 | 12,488,413.54 | 49,844,567.40 | 33,973,744.03 | 20,835,177.92 | 12,150,724.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830.70 | -830.70 | 119,894.30 | 142,810.15 | 138,524.18 |
| 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 | 12,122,640.06 | 52,103,526.52 | 32,526,811.10 | 19,847,604.19 | 11,188,985.86 |
| 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 | 0.06 | 0.25 | 0.17 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.25 | 0.17 | 0.10 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -745,850.58 | -9,903,199.70 | 2,653,238.51 | -865,809.37 | 406,846.24 |
| 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 | -745,850.58 | -3,326,883.91 | 2,653,238.51 | -865,809.37 | 406,846.24 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -6,576,315.79 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,741,732.26 | 39,940,537.00 | 36,746,876.84 | 20,112,178.70 | 12,696,095.13 |
| 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 | 11,742,562.96 | 46,517,683.49 | 36,626,982.54 | 19,969,368.55 | 12,557,570.95 |
| 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 | -830.70 | -6,577,146.49 | 119,894.30 | 142,810.15 | 138,524.18 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 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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