| 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 | 155,965,651.51 | 555,593,402.27 | 387,147,915.48 | 260,832,405.45 | 117,020,437.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,965,651.51 | 555,593,402.27 | 387,147,915.48 | 260,832,405.45 | 117,020,437.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,263,020.74 | 434,911,791.32 | 316,712,651.05 | 204,107,509.96 | 95,740,202.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,922,279.74 | 313,275,240.21 | 233,130,131.15 | 151,045,165.44 | 69,633,112.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,239,643.80 | 47,907,081.32 | 34,296,787.91 | 21,885,673.50 | 10,446,443.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,528.47 | 5,446,691.20 | 4,019,570.88 | 2,329,142.05 | 996,743.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,103.94 | 31,827,929.94 | 21,751,150.73 | 15,358,903.97 | 8,007,075.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,316,389.06 | 40,517,422.33 | 24,118,840.73 | 15,571,560.39 | 7,199,314.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,509,924.27 | -4,062,573.68 | -603,830.35 | -2,082,935.39 | -542,486.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,196.17 | 397,935.71 | 318,830.50 | 224,919.01 | 115,732.21 |
| 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 | -4,588,805.49 | 267,179.56 | 249,269.27 | 718,013.16 | -644,095.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,290.73 | 1,672,586.16 | 717,426.36 | 60,862.57 | 14,292.57 |
| 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 | - | 752,163.07 | -310,671.78 | -136,397.70 | - |
| 资产处置收益(元) | - | - | - | - | - | -2,663.80 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -889,293.68 | -13,194,562.08 | -2,987,285.39 | -4,021,479.04 | -566,368.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,494,386.75 | 4,614,291.76 | 6,005,614.35 | 8,880,180.67 | 1,957,724.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,579.91 | 12,446,154.55 | 8,889,808.53 | 8,510,911.64 | 1,432,170.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,401,015.49 | 126,484,597.10 | 83,310,097.55 | 70,873,384.49 | 23,473,958.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,934.46 | 20,244,266.21 | 15,198,275.10 | 10,104,022.30 | 5,017,962.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,349.94 | 6,906,594.85 | 4,222,602.47 | 2,939,256.38 | 427,843.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,739,600.01 | 139,822,268.46 | 94,285,770.18 | 78,038,150.41 | 28,064,077.52 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,347,188.72 | 19,692,225.05 | 13,123,551.37 | 11,715,502.40 | 4,389,382.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,392,411.29 | 120,130,043.41 | 81,162,218.81 | 66,322,648.01 | 23,674,695.14 |
| (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 | 44,392,411.29 | 120,130,043.41 | 81,162,218.81 | 66,322,648.01 | 23,674,695.14 |
| (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 | 44,995,913.27 | 124,212,718.70 | 83,890,213.15 | 67,888,991.11 | 24,312,520.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,501.98 | -4,082,675.29 | -2,727,994.34 | -1,566,343.10 | -637,825.30 |
| 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 | 41,371,462.64 | 99,989,941.08 | 65,562,133.18 | 53,007,092.87 | 18,851,734.56 |
| 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 | 0.27 | 0.74 | 0.50 | 0.40 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.74 | 0.50 | 0.40 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,476.57 | -1,247.00 | 12,019.08 | -10,465.27 | -680.24 |
| 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 | -3,476.57 | -1,247.00 | 12,019.08 | -10,465.27 | -680.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,388,934.72 | 120,128,796.41 | 81,174,237.89 | 66,312,182.74 | 23,674,014.90 |
| 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 | 44,992,436.70 | 124,211,471.70 | 83,902,232.23 | 67,878,525.84 | 24,311,840.20 |
| 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 | -603,501.98 | -4,082,675.29 | -2,727,994.34 | -1,566,343.10 | -637,825.30 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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