| 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 | 212,002,399.05 | 825,397,797.20 | 646,310,729.73 | 405,024,853.01 | 199,236,548.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,002,399.05 | 825,397,797.20 | 646,310,729.73 | 405,024,853.01 | 199,236,548.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,416,687.23 | 696,236,061.61 | 518,431,065.74 | 317,146,155.19 | 150,670,966.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,909,945.62 | 86,125,361.11 | 68,708,878.94 | 42,387,416.16 | 22,456,553.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,078,499.71 | 54,937,808.73 | 35,041,400.54 | 23,294,981.62 | 11,319,522.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,007.45 | 6,745,994.41 | 5,190,277.67 | 3,455,661.00 | 1,333,618.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,013,005.63 | 418,444,627.71 | 322,345,827.07 | 193,746,682.98 | 90,449,693.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,879,012.54 | 135,311,648.72 | 89,275,691.13 | 56,522,302.28 | 26,163,429.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,783.72 | -5,329,379.07 | -2,131,009.61 | -2,260,888.85 | -1,051,851.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,052.73 | 6,155,499.15 | 4,375,208.79 | 2,637,685.12 | 1,233,405.67 |
| 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 | -122,989.78 | -486,686.56 | 1,599,401.32 | 923,478.38 | 1,047,983.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,637.31 | 18,142,328.06 | 12,201,416.52 | 10,109,565.73 | -536,926.37 |
| 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 | -181,020.21 | -257,011.93 | -409,155.65 | -1,216,776.05 | -657,014.86 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 88,495.58 | -7,331.58 | -7,331.58 | - | - |
| 资产减值损失(元) | - | - | - | - | - | -105,547,311.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,578,317.13 | -6,423,851.60 | -585,167.98 | -180,061.90 | -4,220.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,860.01 | 4,248,923.24 | 3,313,438.42 | 2,201,276.16 | 1,189,922.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,852,397.81 | 39,087,805.17 | 144,401,420.69 | 100,932,956.19 | 50,262,341.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,231.90 | 2,630.45 | 1,335.25 | 978.72 | 444.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,269.80 | 226,688.07 | 190,501.27 | 129,648.52 | 26.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,550,359.91 | 38,863,747.55 | 144,212,254.67 | 100,804,286.39 | 50,262,759.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,809.54 | 17,333,203.00 | 20,688,703.01 | 13,523,270.03 | 3,417,662.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,137,550.37 | 21,530,544.55 | 123,523,551.66 | 87,281,016.36 | 46,845,096.86 |
| (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 | 48,137,550.37 | 21,530,544.55 | 123,523,551.66 | 87,281,016.36 | 46,845,096.86 |
| (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 | 44,497,393.80 | 42,216,726.62 | 112,975,682.11 | 79,202,846.22 | 41,654,332.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,156.57 | -20,686,182.07 | 10,547,869.55 | 8,078,170.14 | 5,190,764.80 |
| 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 | 43,899,622.52 | 31,076,778.87 | 105,662,907.42 | 74,497,082.33 | 39,656,677.06 |
| 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 | 0.28 | 0.27 | 0.72 | 0.50 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.27 | 0.72 | 0.50 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,283,346.86 | 58,297,183.27 | 51,595,510.65 | 18,880,650.61 | 38,109,331.65 |
| 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 | -38,283,346.86 | 58,297,183.27 | 51,595,510.65 | 18,880,650.61 | 38,109,331.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,203.51 | 79,827,727.82 | 175,119,062.31 | 106,161,666.97 | 84,954,428.51 |
| 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 | 6,214,046.94 | 100,513,909.89 | 164,571,192.76 | 98,083,496.83 | 79,763,663.71 |
| 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 | 3,640,156.57 | -20,686,182.07 | 10,547,869.55 | 8,078,170.14 | 5,190,764.80 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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