| 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 | 197,651,861.61 | 905,345,386.04 | 621,198,629.10 | 379,073,301.18 | 136,823,208.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,651,861.61 | 905,345,386.04 | 621,198,629.10 | 379,073,301.18 | 136,823,208.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,272,446.56 | 560,829,079.94 | 385,925,600.42 | 240,285,666.45 | 105,277,976.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,831,595.98 | 241,641,573.91 | 145,542,834.89 | 91,535,855.29 | 34,084,304.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,313,554.34 | 172,368,197.98 | 120,879,307.89 | 77,021,014.46 | 34,785,458.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,493.68 | 11,606,498.05 | 8,411,649.75 | 5,415,421.54 | 2,040,238.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,162,112.70 | 128,448,331.71 | 102,493,255.72 | 63,802,207.68 | 33,747,158.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,901,525.44 | 57,940,665.23 | 42,182,348.51 | 28,731,780.19 | 13,383,606.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,668,835.58 | -51,176,186.94 | -33,583,796.34 | -26,220,612.71 | -12,762,790.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,728.59 | 396,551.12 | 270,432.20 | 144,076.17 | 55,527.02 |
| 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 | 8,199,580.43 | -12,321,039.58 | -13,595,557.95 | -18,530,369.64 | -10,491,344.66 |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -26,577.27 | 20,324.96 | 20,324.96 | 91,778.69 | 12,381.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,484.07 | -934,803.91 | -502,314.45 | -853,001.27 | -252,135.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,278,586.50 | -8,822,742.42 | -16,675,587.41 | -17,245,876.24 | -9,052,316.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,858.02 | 38,251,602.64 | 24,447,445.42 | 15,674,701.59 | 10,632,720.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,938,205.66 | 360,709,647.79 | 228,967,339.25 | 117,924,867.86 | 22,394,537.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,382.79 | 679,249.45 | 678,339.48 | 413,481.12 | 1,366.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,074.49 | 164,042.05 | 9,789.23 | 9,078.75 | 6,743.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,971,513.96 | 361,224,855.19 | 229,635,889.50 | 118,329,270.23 | 22,389,160.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,277.35 | 27,310,005.23 | 16,542,232.29 | 5,839,114.54 | -1,049,170.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,931,236.61 | 333,914,849.96 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 |
| (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 | 61,931,236.61 | 333,914,849.96 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 |
| (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 | 61,931,236.61 | 333,914,849.96 | 213,093,657.21 | 112,490,155.69 | 23,438,331.42 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 50,842,098.63 | 340,047,435.55 | 223,251,022.85 | 127,009,238.49 | 31,829,980.34 |
| 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 | 0.46 | 2.47 | 1.43 | 0.83 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 2.47 | 1.43 | 0.83 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,530.17 | 11,170,164.90 | 1,022,244.21 | -136,098.16 | -211,165.47 |
| 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 | 62,530.17 | 11,170,164.90 | 1,022,244.21 | -136,098.16 | -211,165.47 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,993,766.78 | 345,085,014.86 | 214,115,901.42 | 112,354,057.53 | 23,227,165.95 |
| 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 | 61,993,766.78 | 345,085,014.86 | 214,115,901.42 | 112,354,057.53 | 23,227,165.95 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-14 | 2024-10-29 | 2024-08-27 | 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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