| 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 | 206,965,618.84 | 621,389,216.13 | 520,820,403.02 | 421,061,078.12 | 281,611,655.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,965,618.84 | 621,389,216.13 | 520,820,403.02 | 421,061,078.12 | 281,611,655.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,163,025.01 | 367,935,766.63 | 247,200,900.72 | 177,696,180.54 | 99,560,308.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,934,243.21 | 123,505,990.78 | 99,199,929.12 | 77,419,853.00 | 46,329,775.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,547,124.87 | 97,168,026.39 | 60,987,843.21 | 44,212,348.11 | 21,982,120.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,508.98 | 4,747,904.99 | 3,081,905.56 | 2,321,722.54 | 1,530,080.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,015,185.79 | 94,253,450.22 | 55,547,509.40 | 38,159,523.51 | 20,312,316.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,346,704.70 | 55,361,695.80 | 32,308,717.43 | 19,328,274.56 | 10,819,003.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,507,742.54 | -7,101,301.55 | -3,925,004.00 | -3,745,541.18 | -1,412,988.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,157.80 | 114,558.23 | 91,279.55 | 65,532.61 | 36,192.70 |
| 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 | 3,684,665.42 | 7,464,205.15 | 4,679,831.65 | 4,481,296.55 | 4,863,640.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,211.64 | 24,566,544.47 | 18,123,488.95 | 11,586,554.23 | 4,846,321.58 |
| 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 | -616,929.96 | -1,001,641.31 | - | -936,318.36 | -1,060,793.51 |
| 资产处置收益(元) | - | - | - | - | - | 5,396.04 | 221.68 | -806.39 | 22.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,771,598.13 | -4,027,887.47 | -2,044,053.52 | -2,044,053.52 | -378,934.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,960.95 | -7,858,466.41 | -13,060,809.91 | -19,016,193.45 | -19,005,904.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,435.27 | 2,578,037.86 | 1,808,374.95 | 1,319,784.84 | 869,752.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,740,268.98 | 276,181,279.14 | 283,126,556.10 | 239,691,479.84 | 173,246,246.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,192.38 | 1,080,524.19 | 203,355.08 | 214,834.77 | 254,593.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,547.34 | 735,655.61 | 139,904.11 | 62,175.91 | 239,288.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,717,914.02 | 276,526,147.72 | 283,190,007.07 | 239,844,138.70 | 173,261,550.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,428,261.77 | 29,666,472.46 | 38,584,344.79 | 33,581,883.69 | 27,176,266.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,289,652.25 | 246,859,675.26 | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 |
| (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 | 95,289,652.25 | 246,859,675.26 | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 |
| (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 | 95,289,652.25 | 246,859,675.26 | 244,605,662.28 | 206,262,255.01 | 146,085,284.93 |
| 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 | 88,343,125.01 | 217,752,441.57 | 223,753,595.91 | 191,323,657.20 | 137,138,047.10 |
| 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 | 0.70 | 1.81 | 1.80 | 1.52 | 1.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 1.81 | 1.80 | 1.51 | 1.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,915.19 | -2,629,343.68 | -3,491,770.58 | -2,886,380.01 | 63,229.35 |
| 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 | -35,915.19 | -2,629,343.68 | -3,491,770.58 | -2,886,380.01 | 63,229.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,253,737.06 | 244,230,331.58 | 241,113,891.70 | 203,375,875.00 | 146,148,514.28 |
| 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 | 95,253,737.06 | 244,230,331.58 | 241,113,891.70 | 203,375,875.00 | 146,148,514.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-30 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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