| 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 | 141,966,885.80 | 663,730,731.56 | 420,634,823.55 | 266,792,942.02 | 137,615,572.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,966,885.80 | 663,730,731.56 | 420,634,823.55 | 266,792,942.02 | 137,615,572.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,246,871.88 | 510,002,799.74 | 348,939,102.40 | 240,175,334.69 | 129,503,191.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,969,309.03 | 218,720,555.16 | 123,745,506.07 | 82,220,820.10 | 42,766,194.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,242,645.94 | 152,477,080.25 | 116,471,725.43 | 79,761,656.59 | 41,043,867.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,952.84 | 7,718,519.59 | 3,896,527.20 | 2,226,483.50 | 994,118.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,519,280.30 | 54,990,819.56 | 45,419,073.67 | 36,143,301.38 | 25,653,134.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,515,904.51 | 89,456,812.18 | 70,750,502.08 | 48,745,303.13 | 24,004,701.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,158,220.74 | -13,360,987.00 | -11,344,232.05 | -8,922,230.01 | -4,958,824.32 |
| 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 | 3,745,833.45 | 4,252,441.00 | 2,428,530.68 | 575,729.91 | 428,694.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,175.47 | 7,282,768.10 | 5,348,977.70 | 4,301,488.93 | 2,103,534.98 |
| 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 | -1,446.42 | -3,151,869.27 | -2,793,348.54 | -1,733,299.38 | -748,882.50 |
| 资产处置收益(元) | - | - | - | - | - | -38,880.41 | -35,582.09 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -12,175.93 | -960,390.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,621,708.82 | 3,498,024.21 | -765,750.26 | -1,213,367.31 | -1,215,106.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,242.97 | 32,041,155.59 | 17,931,091.74 | 9,493,973.17 | 7,692,765.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,116,381.06 | 199,803,049.32 | 96,602,988.92 | 39,775,432.03 | 17,122,269.94 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | 109,362.08 | 109,362.08 | 108,376.18 | 8,376.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,016,381.06 | 199,693,687.24 | 96,493,626.84 | 39,667,055.85 | 17,113,893.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,501.38 | 6,927,468.87 | -2,763,793.17 | -7,788,710.48 | 2,972,463.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,768,879.68 | 192,766,218.37 | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 |
| (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 | 20,768,879.68 | 192,766,218.37 | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 |
| (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 | 21,324,582.60 | 193,990,061.18 | 101,235,176.89 | 48,782,385.53 | 16,208,369.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,702.92 | -1,223,842.81 | -1,977,756.88 | -1,326,619.20 | -2,066,939.51 |
| 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 | 17,301,720.97 | 178,495,296.69 | 90,156,429.31 | 41,171,166.12 | 11,937,717.34 |
| 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 | 0.95 | 0.50 | 0.24 | 0.10 |
| 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 | 0.95 | 0.49 | 0.24 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,768,879.68 | 192,766,218.37 | 99,257,420.01 | 47,455,766.33 | 14,141,430.06 |
| 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 | 21,324,582.60 | 193,990,061.18 | 101,235,176.89 | 48,782,385.53 | 16,208,369.57 |
| 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 | -555,702.92 | -1,223,842.81 | -1,977,756.88 | -1,326,619.20 | -2,066,939.51 |
| 公告日期 | 2026-04-23 | 2026-04-16 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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