| 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 | 278,619,332.69 | 1,042,561,095.67 | 761,741,432.56 | 483,151,593.70 | 235,489,193.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,619,332.69 | 1,042,561,095.67 | 761,741,432.56 | 483,151,593.70 | 235,489,193.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,366,570.65 | 939,850,119.88 | 654,447,008.46 | 406,841,411.39 | 205,179,343.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,247,766.33 | 405,629,640.22 | 280,727,218.47 | 177,884,070.81 | 83,807,794.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,918,388.92 | 106,045,358.78 | 68,994,859.65 | 42,954,398.36 | 20,460,399.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,180.58 | 16,595,261.62 | 12,250,944.33 | 7,938,053.03 | 3,942,927.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,080,756.72 | 295,419,291.30 | 209,779,102.29 | 134,367,404.58 | 63,404,321.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,952,130.40 | 118,228,806.19 | 84,174,402.50 | 44,885,870.82 | 34,270,297.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,652.30 | -2,068,238.23 | -1,479,518.78 | -1,188,386.21 | -706,398.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 82,969.94 | - | - | - |
| 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 | -44,731.88 | -9,967,452.95 | -4,916,216.10 | -4,794,013.07 | -2,585,466.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,478,048.11 | 2,655,152.41 | 6,496,487.50 | 5,318,730.00 | 777,050.60 |
| 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 | -3,418,396.85 | -11,793,142.23 | -4,223,797.75 | -2,947,922.59 | -583,796.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,391.55 | -11,352,560.94 | -132,314.46 | -72,740.09 | -8,009.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,103.09 | -1,004,597.76 | -1,163,180.19 | -792,733.36 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,820.83 | 4,667,956.28 | 1,355,430.86 | 233,223.25 | 381,817.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,712.88 | 10,083,221.70 | 6,651,093.18 | 4,175,638.63 | 2,310,368.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,891,227.30 | 97,792,694.53 | 115,585,724.89 | 80,378,287.67 | 31,185,610.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,931.85 | 2,476,947.55 | 1,973,074.19 | 1,896,844.08 | 188,758.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,744.00 | 1,505,190.96 | 441,866.65 | 408,688.59 | 309,648.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,211,415.15 | 98,764,451.12 | 117,116,932.43 | 81,866,443.16 | 31,064,720.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,761.71 | 5,957,951.34 | 10,844,652.68 | 7,920,183.28 | 3,757,668.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 |
| (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 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 |
| (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 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 |
| 少数股东损益(元) | 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 | 48,897,135.70 | 80,496,984.42 | 94,540,048.02 | 66,403,512.54 | 26,535,800.53 |
| 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 | 0.16 | 0.27 | 0.31 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.27 | 0.31 | 0.21 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 |
| 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 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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