| 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 | 264,475,758.74 | 1,115,209,505.65 | 836,032,757.64 | 553,724,423.60 | 271,918,455.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,475,758.74 | 1,115,209,505.65 | 836,032,757.64 | 553,724,423.60 | 271,918,455.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,405,060.17 | 930,246,460.51 | 683,540,594.88 | 449,296,008.47 | 222,178,192.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,781,250.80 | 749,489,891.31 | 557,189,630.40 | 369,789,789.50 | 181,807,673.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,632,536.55 | 53,045,507.65 | 36,769,587.06 | 23,675,602.46 | 11,134,804.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,315.45 | 12,939,542.16 | 7,534,668.88 | 4,364,467.51 | 2,443,100.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,277,291.08 | 51,995,319.48 | 34,257,821.93 | 24,026,114.30 | 13,135,191.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,285,023.23 | 89,214,250.51 | 62,169,938.79 | 41,444,863.50 | 21,860,644.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,356.94 | -26,438,050.60 | -14,381,052.18 | -14,004,828.80 | -8,203,220.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,895.87 | 2,870,555.81 | 1,676,334.13 | 752,021.17 | 448,868.56 |
| 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 | 1,574,728.67 | 4,071,171.28 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,973,349.75 | 7,366,732.72 | 7,317,960.73 | 4,321,547.16 | 2,543,115.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 4,662,387.49 | 5,116,428.80 | 2,962,197.16 | 6,529,858.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,100.84 | -20,506.38 | 6,024.33 | 6,024.33 | 6,024.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,109,256.17 | -3,833,983.21 | -450,956.29 | -450,956.29 | -450,956.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -761,850.23 | -4,524,512.80 | -3,544,850.21 | -3,106,210.55 | -975,657.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,071.58 | 3,556,686.93 | 2,579,371.91 | 1,917,131.56 | 1,276,496.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,463,941.83 | 191,578,633.68 | 158,399,713.23 | 107,115,951.34 | 52,139,285.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 332,368.60 | 315,331.07 | 314,434.79 | 35.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,857.56 | 3,175,850.44 | 605,698.10 | 305,698.10 | 72,868.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,940,084.84 | 188,735,151.84 | 158,109,346.20 | 107,124,688.03 | 52,066,453.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,183.98 | 17,231,276.08 | 16,726,505.45 | 11,831,008.07 | 6,957,469.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,262,268.82 | 171,503,875.76 | 141,382,840.75 | 95,293,679.96 | 45,108,983.69 |
| (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 | 27,262,268.82 | 171,503,875.76 | 141,382,840.75 | 95,293,679.96 | 45,108,983.69 |
| (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 | 27,412,464.23 | 171,632,798.29 | 141,396,726.29 | 95,293,679.96 | 45,108,983.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,195.41 | -128,922.53 | -13,885.54 | - | - |
| 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 | 34,744,000.00 | 168,149,500.00 | 139,333,028.19 | 93,746,400.00 | 43,445,000.00 |
| 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 | 0.17 | 1.09 | 0.90 | 0.85 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 1.09 | 0.90 | 0.85 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,649.32 | 5,907,295.68 | -5,610,871.98 | 1,702,460.45 | 116,508.64 |
| 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 | -633,649.32 | 5,907,295.68 | -5,610,871.98 | 1,702,460.45 | 116,508.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,628,619.50 | 177,411,171.44 | 135,771,968.77 | 96,996,140.41 | 45,225,492.33 |
| 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 | 26,778,814.91 | 177,540,093.97 | 135,785,854.31 | 96,996,140.41 | 45,225,492.33 |
| 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 | -150,195.41 | -128,922.53 | -13,885.54 | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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