| 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 | 201,867,786.97 | 782,645,168.89 | 555,160,670.72 | 336,946,809.29 | 158,124,830.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,867,786.97 | 782,645,168.89 | 555,160,670.72 | 336,946,809.29 | 158,124,830.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,088,777.47 | 726,016,432.08 | 507,552,495.15 | 316,803,490.28 | 145,679,000.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,133,763.30 | 636,975,643.88 | 444,387,152.24 | 276,842,049.20 | 126,105,138.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,473.60 | 48,097,188.21 | 34,507,138.57 | 21,372,485.79 | 9,704,425.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,438.13 | 3,200,904.47 | 2,094,130.37 | 1,627,275.18 | 1,081,204.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,136.43 | 14,978,454.46 | 10,209,702.24 | 6,319,179.24 | 3,433,097.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,513.12 | 30,969,738.83 | 20,364,290.85 | 14,330,749.19 | 6,502,119.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,335,547.11 | -8,205,497.77 | -4,009,919.12 | -3,688,248.32 | -1,146,985.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,405.58 | 595,598.55 | 364,754.37 | 94,038.30 | 89,086.36 |
| 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 | 536,565.12 | -153,122.17 | -1,454,498.22 | -546,277.87 | 474,280.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,833.15 | 8,824,826.40 | 7,844,373.30 | 5,610,484.70 | 2,520,048.81 |
| 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 | - | 2,160,394.76 | 1,318,304.65 | 730,138.48 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,553.67 | -1,712,422.59 | 115,439.82 | 97,286.88 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,238.39 | -5,210,629.75 | -4,882,186.06 | -1,290,635.78 | -555,856.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,452.10 | 3,923,532.00 | 5,747,526.53 | 9,062,346.99 | 6,645,281.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,208.62 | 6,662,198.48 | 3,713,101.55 | 3,490,724.63 | 1,115,353.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,913,753.21 | 68,963,119.18 | 58,691,932.49 | 36,567,248.56 | 22,644,938.54 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 13,559.38 | 16,293.67 | 13,823.70 | 1.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,714.14 | 316,591.90 | 203,915.73 | 50,158.18 | 50,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,853,039.07 | 68,660,086.66 | 58,504,310.43 | 36,530,914.08 | 22,594,939.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,939.74 | 7,770,247.24 | 4,701,007.27 | 3,181,826.57 | 2,976,628.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,099.33 | 60,889,839.42 | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 |
| (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 | 10,435,099.33 | 60,889,839.42 | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 |
| (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 | 10,769,411.80 | 66,409,314.88 | 57,191,895.86 | 35,936,081.65 | 21,040,471.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,312.47 | -5,519,475.46 | -3,388,592.70 | -2,586,994.14 | -1,422,159.60 |
| 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 | 9,271,780.02 | 56,836,882.61 | 46,875,386.57 | 26,956,918.18 | 17,381,761.78 |
| 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 | 0.08 | 0.50 | 0.43 | 0.27 | 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 | 0.08 | 0.50 | 0.43 | 0.27 | 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 | -382,260.30 | 494,401.59 | - | - | - |
| 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 | -382,260.30 | 494,401.59 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,839.03 | 61,384,241.01 | 53,803,303.16 | 33,349,087.51 | 19,618,311.49 |
| 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 | 10,387,151.50 | 66,903,716.47 | 57,191,895.86 | 35,936,081.65 | 21,040,471.09 |
| 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 | -334,312.47 | -5,519,475.46 | -3,388,592.70 | -2,586,994.14 | -1,422,159.60 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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