| 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 | 310,197,929.93 | 1,320,761,061.74 | 945,618,593.20 | 609,232,865.60 | 286,784,227.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,197,929.93 | 1,320,761,061.74 | 945,618,593.20 | 609,232,865.60 | 286,784,227.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,945,014.79 | 1,222,005,770.44 | 881,905,556.31 | 570,646,821.37 | 273,764,144.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,593,365.91 | 725,808,660.93 | 527,857,116.00 | 336,463,438.96 | 159,293,541.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,494,054.14 | 118,222,310.22 | 81,303,889.41 | 55,052,493.39 | 26,717,261.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,130.96 | 13,221,888.06 | 9,913,292.49 | 6,872,734.74 | 3,355,090.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,401,628.10 | 197,380,400.84 | 139,421,562.36 | 93,489,672.26 | 43,757,679.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,652,170.83 | 146,598,499.14 | 107,265,270.05 | 68,724,411.94 | 35,634,701.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,664.85 | 20,774,011.25 | 16,144,425.99 | 10,044,070.08 | 5,005,870.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,179.30 | 21,878,828.93 | 16,374,941.90 | 10,677,030.94 | 5,410,325.34 |
| 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 | 495.00 | 8,317,637.54 | 470,143.27 | 7,949,648.34 | 38,146.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,922.50 | -1,239,485.35 | 3,965,899.11 | -3,039,213.92 | 4,575,081.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -8,486,913.27 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 602,390.96 | 566,953.65 | 559,819.91 | 520,673.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,960.88 | -2,684,134.98 | 519,852.13 | 519,852.13 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,789.16 | -6,467,361.25 | -3,865,898.14 | -1,435,182.77 | -1,839,691.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,123.77 | 26,739,205.79 | 17,042,774.30 | 12,105,539.28 | 6,323,700.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,589,206.45 | 124,023,544.01 | 82,412,761.21 | 55,246,507.20 | 22,637,992.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,331.98 | 81,583.65 | 72,607.52 | 47,910.55 | 21,206.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,093.59 | 661,210.77 | 51,783.28 | 13,080.49 | 4,284.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,373,444.84 | 123,443,916.89 | 82,433,585.45 | 55,281,337.26 | 22,654,914.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,082.66 | 31,271,642.41 | 21,365,718.55 | 12,970,815.11 | 5,492,396.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,586,362.18 | 92,172,274.48 | 61,067,866.90 | 42,310,522.15 | 17,162,518.08 |
| (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 | 16,586,362.18 | 92,172,274.48 | 61,067,866.90 | 42,310,522.15 | 17,162,518.08 |
| (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 | 9,576,827.68 | 62,637,482.98 | 40,847,212.04 | 29,351,998.09 | 12,722,943.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,534.50 | 29,534,791.50 | 20,220,654.86 | 12,958,524.06 | 4,439,574.26 |
| 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 | 5,259,509.61 | 25,154,344.46 | 23,276,488.34 | 15,360,977.89 | 3,616,327.97 |
| 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 | 0.04 | 0.25 | 0.16 | 0.12 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.25 | 0.16 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,256,980.50 | -58,423.12 | -57,264.08 | -4,237.35 |
| 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 | - | 1,271,958.72 | -41,480.72 | -39,654.34 | -2,845.80 |
| 归属于少数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 | - | -14,978.22 | -16,942.40 | -17,609.74 | -1,391.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,586,362.18 | 93,429,254.98 | 61,009,443.78 | 42,253,258.07 | 17,158,280.73 |
| 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 | 9,576,827.68 | 63,909,441.70 | 40,805,731.32 | 29,312,343.75 | 12,720,098.02 |
| 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 | 7,009,534.50 | 29,519,813.28 | 20,203,712.46 | 12,940,914.32 | 4,438,182.71 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 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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