| 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 | 170,805,352.00 | 691,683,550.87 | 472,038,020.01 | 352,585,671.98 | 220,901,649.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,805,352.00 | 691,683,550.87 | 472,038,020.01 | 352,585,671.98 | 220,901,649.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,293,209.68 | 561,842,207.57 | 387,295,260.20 | 275,473,743.89 | 153,627,998.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,384,736.63 | 133,347,493.33 | 91,935,031.36 | 65,938,332.66 | 37,743,781.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,907,061.40 | 48,405,479.22 | 31,810,538.64 | 23,165,012.10 | 11,425,420.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,198.75 | 8,337,532.68 | 5,992,685.90 | 4,313,447.54 | 3,158,894.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,435,918.16 | 303,582,513.62 | 211,632,839.22 | 156,091,402.19 | 90,880,365.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,229,411.78 | 87,165,493.46 | 63,045,510.25 | 41,776,094.59 | 21,059,599.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,117.04 | -18,996,304.74 | -17,121,345.17 | -15,810,545.19 | -10,640,063.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,801.79 | 14,778,938.12 | 11,634,121.57 | 7,935,581.14 | 4,694,856.02 |
| 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 | 1,742,054.85 | 4,631,479.47 | 2,170,958.86 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,331.89 | 2,780,131.12 | 3,115,768.06 | 2,469,350.73 | 90,895.12 |
| 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 | 3,607.41 | -562,592.57 | -79,723.94 | -130,426.87 | 90,895.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,695.31 | 8,813,414.45 | 8,601,523.04 | 8,599,182.63 | 5,675,599.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,392.25 | -82,385.91 | -223,285.99 | -509,760.79 | -3,115,474.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,481,973.86 | 29,279,380.69 | 20,369,365.22 | 12,934,929.75 | 6,771,847.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,308,199.86 | 175,263,363.12 | 118,777,089.00 | 100,605,630.41 | 76,696,519.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,427.44 | 258,742.54 | 405,585.58 | 360,851.65 | 244,418.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083.18 | 794,908.85 | 612,383.03 | 130,218.39 | 67,251.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,369,544.12 | 174,727,196.81 | 118,570,291.55 | 100,836,263.67 | 76,873,686.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,421.89 | 12,656.44 | -100,106.11 | -37,057.03 | -256,555.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,373,966.01 | 174,714,540.37 | 118,670,397.66 | 100,873,320.70 | 77,130,242.10 |
| (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 | 58,373,966.01 | 174,714,540.37 | 118,670,397.66 | 100,873,320.70 | 77,130,242.10 |
| (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 | 58,373,966.01 | 174,714,540.37 | 118,670,397.66 | 100,873,320.70 | 77,130,242.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 38,903,141.42 | 142,923,569.04 | 96,969,215.59 | 85,171,951.58 | 68,143,547.61 |
| 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 | 0.29 | 0.88 | 0.60 | 0.51 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.88 | 0.60 | 0.51 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,980.10 | 25,324,087.54 | 19,233,120.73 | 12,902,148.45 | 10,703,350.85 |
| 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 | 843,980.10 | 25,324,087.54 | 19,233,120.73 | 12,902,148.45 | 10,703,350.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,217,946.11 | 200,038,627.91 | 137,903,518.39 | 113,775,469.15 | 87,833,592.95 |
| 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 | 59,217,946.11 | 200,038,627.91 | 137,903,518.39 | 113,775,469.15 | 87,833,592.95 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-18 | 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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