| 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 | 185,591,983.95 | 714,369,070.89 | 520,542,330.59 | 355,789,053.38 | 153,058,271.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,591,983.95 | 714,369,070.89 | 520,542,330.59 | 355,789,053.38 | 153,058,271.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,420,568.18 | 597,581,244.10 | 437,021,620.72 | 291,534,398.15 | 127,302,359.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,588,093.59 | 217,642,521.57 | 161,290,949.46 | 107,760,670.41 | 45,231,210.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,759.12 | 47,084,603.43 | 37,135,931.42 | 22,986,655.44 | 11,781,100.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,201.48 | 14,329,993.19 | 10,863,071.94 | 6,774,261.69 | 2,957,578.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,626,154.81 | 182,568,105.39 | 132,692,285.97 | 94,108,676.09 | 39,746,999.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,418,166.68 | 127,852,670.78 | 88,823,175.31 | 55,927,218.49 | 26,043,599.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,192.50 | 8,103,349.74 | 6,216,206.62 | 3,976,916.03 | 1,541,871.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,196.42 | 11,091,000.93 | 8,799,172.07 | 6,659,716.87 | 3,385,847.18 |
| 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 | 9,494,809.94 | 43,238,688.36 | 30,981,776.88 | 19,862,597.26 | 10,381,569.14 |
| 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 | 9,494,809.94 | 42,735,620.39 | 31,068,174.82 | 19,948,995.20 | 10,381,569.14 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,706.10 | 69,168,227.38 | 8,359,205.60 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,218,785.13 | -26,596,192.71 | -2,496,163.19 | -3,638,319.65 | -1,625,240.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,021.25 | 2,313,007.94 | 1,527,916.80 | 461,813.87 | 495,927.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,687.80 | 16,294,325.01 | 8,310,319.95 | 6,147,826.87 | 2,500,903.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,738,813.23 | 221,205,882.77 | 130,203,765.91 | 87,088,573.58 | 37,509,072.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,178.33 | 807,385.52 | 770,885.81 | 756,955.96 | 325,569.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,766.23 | 3,879,301.72 | 684,770.30 | 496,459.25 | 179,485.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,334,225.33 | 218,133,966.57 | 130,289,881.42 | 87,349,070.29 | 37,655,157.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,512.37 | 17,347,706.39 | 13,280,729.60 | 10,833,220.78 | 4,925,117.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,868,712.96 | 200,786,260.18 | 117,009,151.82 | 76,515,849.51 | 32,730,039.82 |
| (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 | 46,868,712.96 | 200,786,260.18 | 117,009,151.82 | 76,515,849.51 | 32,730,039.82 |
| (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 | 45,793,170.61 | 200,700,773.72 | 117,073,573.87 | 76,465,500.27 | 32,684,974.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,542.35 | 85,486.46 | -64,422.05 | 50,349.24 | 45,065.79 |
| 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 | 45,328,612.66 | 126,863,340.37 | 106,837,137.19 | 72,077,886.07 | 30,890,184.18 |
| 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 | 0.61 | 0.36 | 0.23 | 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 | 0.14 | 0.61 | 0.36 | 0.23 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | -229,502.16 | 29,129.17 | 21,298.43 | 13,923.53 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -206,551.94 | 26,216.25 | 19,168.59 | 12,531.18 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -22,950.22 | 2,912.92 | 2,129.84 | 1,392.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,868,712.96 | 200,556,758.02 | 117,038,280.99 | 76,537,147.94 | 32,743,963.35 |
| 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 | 45,793,170.61 | 200,494,221.78 | 117,099,790.12 | 76,484,668.86 | 32,697,505.21 |
| 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 | 1,075,542.35 | 62,536.24 | -61,509.13 | 52,479.08 | 46,458.14 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 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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