| 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 | 226,579,497.97 | 857,247,073.69 | 661,037,814.36 | 437,374,321.79 | 217,124,952.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,579,497.97 | 857,247,073.69 | 661,037,814.36 | 437,374,321.79 | 217,124,952.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,217,837.94 | 785,711,318.78 | 588,998,702.07 | 389,485,755.30 | 192,913,451.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,249,770.72 | 595,060,387.24 | 449,935,534.79 | 299,856,450.62 | 150,405,081.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,796.60 | 44,033,411.92 | 32,830,506.05 | 21,860,095.75 | 9,607,222.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,587.48 | 8,111,884.40 | 5,409,080.63 | 3,045,721.39 | 1,690,127.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,141,683.65 | 57,897,879.42 | 42,470,512.57 | 27,754,408.16 | 12,619,055.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,080,756.96 | 76,782,161.77 | 53,990,384.07 | 34,318,944.32 | 16,490,172.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,242.53 | 3,825,594.03 | 4,362,683.96 | 2,650,135.06 | 2,101,792.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,258.08 | 6,624,344.75 | 5,384,854.84 | 4,221,644.67 | 2,806,908.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,171.87 | -1,165,706.38 | -851,331.54 | 177,558.07 | -430,685.30 |
| 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 | -396,171.87 | -2,445,361.31 | -2,054,437.54 | -1,025,547.93 | -441,097.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274.09 | 39,826.70 | -143,722.00 | -78,099.60 | -13,976.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,534.94 | -7,980,241.31 | 977,990.89 | -3,768,397.88 | -1,049,834.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,446.31 | -7,078,332.72 | -6,756,214.73 | -1,086,916.02 | 1,984,107.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,113.97 | 11,129,559.54 | 9,866,743.33 | 6,575,111.20 | 2,873,386.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,039,787.59 | 66,480,860.74 | 75,132,578.24 | 49,707,822.26 | 27,574,498.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,497.36 | 369,177.21 | 279,515.14 | 279,515.13 | 279,705.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,889.41 | 121,164.63 | 47,615.15 | 21,809.84 | 21,809.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,017,395.54 | 66,728,873.32 | 75,364,478.23 | 49,965,527.55 | 27,832,393.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,033.44 | 11,484,433.78 | 10,791,360.49 | 6,127,080.90 | 3,360,542.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,484,362.10 | 55,244,439.54 | 64,573,117.74 | 43,838,446.65 | 24,471,851.61 |
| (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 | 27,484,362.10 | 55,244,439.54 | 64,573,117.74 | 43,838,446.65 | 24,471,851.61 |
| (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 | 27,525,614.57 | 56,940,617.94 | 65,181,642.30 | 43,603,254.91 | 24,965,169.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,252.47 | -1,696,178.40 | -608,524.56 | 235,191.74 | -493,318.18 |
| 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 | 26,154,972.27 | 46,397,832.11 | 55,580,614.77 | 36,939,384.92 | 21,845,457.85 |
| 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 | 0.14 | 0.30 | 0.34 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.30 | 0.34 | 0.23 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,122.12 | -94,966.01 | 52,949.17 | 605,066.43 | 198,259.43 |
| 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 | 661,122.12 | -94,966.01 | 52,949.17 | 605,066.43 | 198,259.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,145,484.22 | 55,149,473.53 | 64,626,066.91 | 44,443,513.08 | 24,670,111.04 |
| 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 | 28,186,736.69 | 56,845,651.93 | 65,234,591.47 | 44,208,321.34 | 25,163,429.22 |
| 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 | -41,252.47 | -1,696,178.40 | -608,524.56 | 235,191.74 | -493,318.18 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-21 | 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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