| 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 | 130,180,313.51 | 533,555,511.04 | 377,609,622.39 | 238,472,603.34 | 98,473,575.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,180,313.51 | 533,555,511.04 | 377,609,622.39 | 238,472,603.34 | 98,473,575.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,811,891.00 | 398,979,729.96 | 275,048,728.07 | 175,005,537.97 | 75,039,315.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,593,766.21 | 194,440,465.77 | 139,424,961.42 | 86,308,113.45 | 34,913,236.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,718,759.55 | 62,859,835.94 | 45,982,180.25 | 30,288,583.30 | 14,095,847.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,554.01 | 6,350,207.43 | 4,641,526.11 | 2,869,614.27 | 1,186,242.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,914.85 | 50,763,253.67 | 31,724,997.49 | 20,443,082.47 | 8,515,995.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,189.20 | 81,945,089.54 | 51,220,395.04 | 34,034,844.53 | 15,905,781.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,707.18 | 2,620,877.61 | 2,054,667.76 | 1,061,299.95 | 422,212.73 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 7,285,907.15 | - | - | - |
| 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 | -209,173.90 | 547,232.79 | 402,874.41 | 298,448.59 | 350,776.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,676.99 | 58,837.21 | 151,415.26 | 119,444.73 | -125,600.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -63,925.22 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,706.91 | 1,447.14 | 1,447.14 | 1,447.14 | 2,310.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,854.24 | -9,438,908.22 | -9,787,224.06 | -5,498,555.14 | -4,145,377.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,505.78 | -1,134,315.73 | -1,186,795.63 | -777,546.80 | -407,468.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,409.31 | 3,591,715.34 | 1,938,824.75 | 1,313,289.89 | 409,962.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,048,976.46 | 128,201,789.61 | 94,081,436.19 | 58,923,593.78 | 19,518,862.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.85 | 105,380.21 | 105,242.43 | 105,237.13 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,652.33 | 675,891.40 | 393,440.86 | 94,987.29 | 584.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,028,436.98 | 127,631,278.42 | 93,793,237.76 | 58,933,843.62 | 19,518,278.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430,433.47 | 11,913,445.77 | 9,430,197.78 | 5,807,718.49 | 2,410,619.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,598,003.51 | 115,717,832.65 | 84,363,039.98 | 53,126,125.13 | 17,107,659.32 |
| (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 | 29,598,003.51 | 115,717,832.65 | 84,363,039.98 | 53,126,125.13 | 17,107,659.32 |
| (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 | 24,182,495.49 | 98,761,868.70 | 72,569,235.76 | 47,269,861.19 | 17,107,659.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,508.02 | 16,955,963.95 | 11,793,804.22 | 5,856,263.94 | - |
| 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 | 23,815,189.98 | 97,422,132.18 | 71,311,838.01 | 46,235,732.64 | 16,787,774.31 |
| 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 | 0.09 | 0.36 | 0.26 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.35 | 0.26 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,996.27 | 72,179.82 | 23,168.80 | 14,510.26 | 22,175.43 |
| 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 | 98,996.27 | 72,179.82 | 23,168.80 | 14,510.26 | 22,175.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,281,491.76 | 115,790,012.47 | 84,386,208.78 | 53,140,635.39 | 17,129,834.75 |
| 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 | 24,281,491.76 | 98,834,048.52 | 72,592,404.56 | 47,284,371.45 | 17,129,834.75 |
| 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 | - | 16,955,963.95 | 11,793,804.22 | 5,856,263.94 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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