| 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 | 170,855,596.98 | 686,837,009.60 | 509,718,216.98 | 340,382,982.48 | 157,087,264.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,855,596.98 | 686,837,009.60 | 509,718,216.98 | 340,382,982.48 | 157,087,264.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,710,404.13 | 580,186,527.90 | 414,793,749.59 | 267,437,468.20 | 127,213,613.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,123,361.52 | 261,052,207.72 | 185,294,724.73 | 120,753,421.84 | 53,421,017.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,257,390.70 | 87,133,668.26 | 62,993,920.42 | 40,983,726.12 | 23,002,751.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,377.16 | 3,899,209.64 | 2,341,091.34 | 1,293,775.52 | 369,385.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,733,025.19 | 107,148,190.94 | 72,776,952.72 | 44,912,025.63 | 22,298,328.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,914,953.95 | 132,536,070.83 | 97,657,073.04 | 64,720,177.87 | 31,005,171.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,283,704.39 | -11,582,819.49 | -6,270,012.67 | -5,225,658.78 | -2,883,041.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,444.95 | 4,300,850.78 | 3,348,055.67 | 2,158,247.48 | 979,078.48 |
| 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 | 1,156,726.13 | 2,341,561.65 | 2,296,950.81 | 2,374,465.87 | 1,220,109.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,597.86 | 8,003,815.54 | 7,638,844.93 | 6,723,297.37 | 4,160,648.12 |
| 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 | -1,141,718.34 | -3,154,993.78 | -860,094.22 | -106,451.25 | 63,775.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,116.99 | 12,516.02 | -4,740.32 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,887,176.39 | -21,644,970.29 | -16,682,081.69 | -12,775,185.21 | -6,460,224.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,174,098.09 | -3,276,607.77 | -9,507,795.12 | -8,108,398.41 | -3,128,677.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,528.58 | 27,281,008.72 | 20,545,093.46 | 16,258,223.53 | 2,545,390.60 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,673,653.95 | 119,367,805.57 | 99,210,739.46 | 77,417,917.44 | 28,210,897.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 14,012.15 | 4.28 | 1.48 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 166,819.78 | 11,824.73 | 7,533.49 | 6,302.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,673,653.96 | 119,214,997.94 | 99,198,919.01 | 77,410,385.43 | 28,204,594.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,393.56 | 9,395,178.64 | 984,540.41 | 1,072,667.78 | -1,274,809.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,980,260.40 | 109,819,819.30 | 98,214,378.60 | 76,337,717.64 | 29,479,404.17 |
| (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 | 29,980,260.40 | 109,819,819.30 | 98,214,378.60 | 76,337,717.64 | 29,479,404.17 |
| (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 | 29,980,260.40 | 109,819,819.30 | 98,214,378.60 | 76,337,717.64 | 29,479,404.17 |
| 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 | 25,108,916.52 | 75,743,097.97 | 71,810,337.77 | 54,837,072.83 | 22,868,086.62 |
| 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 | 0.07 | 0.27 | 0.24 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.27 | 0.24 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,315.24 | 7,553,752.88 | -198,986.15 | 138,212.38 | 74,046.00 |
| 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 | -98,315.24 | 7,553,752.88 | -198,986.15 | 138,212.38 | 74,046.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,881,945.16 | 117,373,572.18 | 98,015,392.45 | 76,475,930.02 | 29,553,450.17 |
| 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 | 29,881,945.16 | 117,373,572.18 | 98,015,392.45 | 76,475,930.02 | 29,553,450.17 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 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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