| 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 | 上市前 | 上市前 |
| 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 | 190,979,383.91 | 1,107,498,711.64 | 778,153,731.96 | 631,096,444.44 | 310,266,374.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,979,383.91 | 1,107,498,711.64 | 778,153,731.96 | 631,096,444.44 | 310,266,374.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,210,061.74 | 834,460,188.45 | 580,633,555.47 | 424,233,387.24 | 203,802,880.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,993,504.33 | 762,513,918.43 | 522,056,784.08 | 398,087,929.09 | 190,472,340.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,720.57 | 46,848,230.66 | 31,724,766.86 | 23,227,063.58 | 11,049,009.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,039.37 | 11,393,843.88 | 7,896,111.44 | 6,167,272.28 | 3,067,993.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,554.18 | 5,453,364.90 | 3,786,627.79 | 2,384,457.13 | 930,550.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,466,754.67 | 56,875,075.24 | 39,580,863.55 | 20,165,235.11 | 9,869,849.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,486,511.38 | -48,624,244.66 | -24,411,598.25 | -25,798,569.95 | -11,586,862.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,883.11 | 4,044,476.63 | 3,454,039.53 | 1,647,699.53 | 372,845.93 |
| 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 | 2,416,389.82 | 5,968,847.21 | 2,958,482.67 | 1,936,575.48 | 852,912.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,864,346.07 | -2,157,360.67 | 3,093,589.91 | -867,180.63 | -997,489.65 |
| 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 | -10,864,346.07 | -2,157,360.67 | 3,093,589.91 | -867,180.63 | -997,489.65 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,879,858.52 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1,272,948.43 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,157.67 | -3,475,214.39 | 1,698,971.23 | -5,290,757.77 | -3,189,595.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,575.59 | 16,006,941.95 | 11,216,393.48 | 6,012,693.69 | 2,409,701.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,832,099.18 | 297,988,647.38 | 216,487,613.78 | 208,654,387.97 | 105,539,022.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,403.54 | 477,440.70 | 1,090,791.24 | 888,078.41 | 311,057.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,610.12 | 7,637,650.11 | 7,721,621.93 | 5,532,277.09 | 172,359.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,285,892.60 | 290,828,437.97 | 209,856,783.09 | 204,010,189.29 | 105,677,719.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,888,392.71 | 41,010,997.94 | 28,129,947.87 | 27,766,031.76 | 14,796,056.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,499.89 | 249,817,440.03 | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 |
| (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 | 30,397,499.89 | 249,817,440.03 | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 |
| (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 | 33,486,001.64 | 253,593,985.67 | 183,845,612.98 | 176,593,594.99 | 90,918,722.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,088,501.75 | -3,776,545.64 | -2,118,777.76 | -349,437.46 | -37,059.15 |
| 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 | 28,028,716.49 | 235,308,157.09 | 179,257,522.94 | 175,062,677.00 | 88,604,900.00 |
| 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 | 0.10 | 0.88 | 0.68 | 0.68 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.88 | 0.68 | 0.68 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,499.89 | 249,817,440.03 | 181,726,835.22 | 176,244,157.53 | 90,881,663.55 |
| 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 | 33,486,001.64 | 253,593,985.67 | 183,845,612.98 | 176,593,594.99 | 90,918,722.70 |
| 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 | -3,088,501.75 | -3,776,545.64 | -2,118,777.76 | -349,437.46 | -37,059.15 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-23 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-07-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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