| 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 | 371,909,549.43 | 1,296,684,142.44 | 944,172,260.82 | 630,527,193.98 | 287,747,787.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,909,549.43 | 1,296,684,142.44 | 944,172,260.82 | 630,527,193.98 | 287,747,787.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,334,146.09 | 1,139,527,005.39 | 809,520,282.11 | 527,299,456.31 | 241,722,316.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,643,267.69 | 912,982,050.12 | 618,497,273.41 | 400,854,821.39 | 180,330,431.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,103,391.25 | 40,583,901.60 | 27,798,891.37 | 18,642,313.15 | 7,472,409.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,075.28 | 1,487,880.78 | 924,137.27 | 395,268.41 | 180,406.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,817.94 | 8,577,144.57 | 6,551,290.08 | 4,368,273.55 | 2,354,143.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,186,872.76 | 194,661,833.34 | 159,909,167.91 | 109,419,789.70 | 53,614,356.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,340,278.83 | -18,765,805.02 | -4,160,477.93 | -6,381,009.89 | -2,229,430.45 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,775,208.79 | 2,213,827.34 | 1,142,149.83 | - |
| 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 | 101,292.57 | 1,760,769.86 | 1,617,210.54 | 1,121,629.07 | 570,168.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,233,920.86 | 2,218,496.50 | 1,534,099.31 | 667,177.97 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,449.34 | 962,056.17 | 597,888.58 | 656,017.97 | 11,712.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,061,101.98 | -3,812,026.11 | -6,188,369.82 | -8,612,479.49 | -2,831,064.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,112,715.65 | -36,852,864.22 | 4,466,211.32 | -448,206.22 | -4,083,328.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,762.17 | 3,791,145.48 | 3,164,312.22 | 2,566,313.78 | 41,692.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,740,521.09 | 125,240,139.09 | 140,527,728.05 | 100,045,112.09 | 40,401,828.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,402.93 | 499,051.14 | 571,489.71 | 552,956.17 | 384,022.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,912.17 | 940,507.49 | 3,377,161.73 | 590,145.03 | 337,928.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,612,011.85 | 124,798,682.74 | 137,722,056.03 | 100,007,923.23 | 40,447,922.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,629.92 | 34,127,173.92 | 29,841,117.86 | 26,870,550.47 | 10,708,166.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,107,381.93 | 90,671,508.82 | 107,880,938.17 | 73,137,372.76 | 29,739,756.43 |
| (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 | 35,107,381.93 | 90,671,508.82 | 107,880,938.17 | 73,137,372.76 | 29,739,756.43 |
| (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 | 35,696,702.82 | 92,516,653.24 | 108,870,999.67 | 73,811,827.82 | 30,101,424.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -589,320.89 | -1,845,144.42 | -990,061.50 | -674,455.06 | -361,667.95 |
| 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 | 38,885,596.60 | 85,093,623.02 | 104,491,478.87 | 68,399,158.55 | 28,967,922.71 |
| 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 | 0.15 | 0.39 | 0.44 | 0.31 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.39 | 0.44 | 0.31 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,278,669.79 | -16,175,525.51 | 6,124,456.27 | -34,797,507.88 | -12,436,450.90 |
| 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 | -24,278,669.79 | -16,175,525.51 | 6,124,456.27 | -34,797,507.88 | -12,436,450.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,828,712.14 | 74,495,983.31 | 114,005,394.44 | 38,339,864.88 | 17,303,305.53 |
| 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 | 11,418,033.03 | 76,341,127.73 | 114,995,455.94 | 39,014,319.94 | 17,664,973.48 |
| 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 | -589,320.89 | -1,845,144.42 | -990,061.50 | -674,455.06 | -361,667.95 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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