| 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 | 199,025,698.64 | 666,608,839.13 | 523,103,700.66 | 395,948,112.74 | 198,918,280.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,025,698.64 | 666,608,839.13 | 523,103,700.66 | 395,948,112.74 | 198,918,280.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,856,129.58 | 514,808,711.85 | 399,404,167.51 | 285,120,753.44 | 149,843,278.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,642,406.57 | 406,358,902.40 | 319,619,821.34 | 238,859,535.62 | 124,113,253.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,374,259.83 | 46,254,495.48 | 34,948,804.07 | 21,031,237.78 | 11,509,149.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,485.66 | 9,674,640.52 | 7,282,073.55 | 5,596,172.26 | 2,976,076.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,788.52 | 12,671,868.51 | 7,207,827.11 | 4,749,476.91 | 1,893,185.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,420,812.60 | 52,067,989.82 | 37,692,303.64 | 22,791,625.96 | 13,239,818.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,018,623.60 | -12,219,184.88 | -7,346,662.20 | -7,907,295.09 | -3,888,205.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636.28 | 14,644.59 | 19,822.46 | 20,025.01 | 10,182.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,349.38 | 23,641,874.05 | 6,405,702.78 | 4,253,659.82 | 499,830.09 |
| 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 | 100,253.82 | 93,475.22 | 158,987.47 | 186,522.40 | 160,226.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,359.76 | 4,914.16 | 4,914.16 | 4,914.16 | 4,914.16 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 137,665.85 | -9,830,773.68 | 326,537.00 | 326,537.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,568,833.89 | -5,809,346.82 | -5,542,856.65 | -9,009,106.95 | -8,657,748.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,051.92 | 6,656,637.52 | 3,031,492.29 | 2,542,931.77 | 1,328,342.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,643,162.08 | 166,463,432.51 | 127,925,322.73 | 108,946,295.10 | 42,250,340.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139.06 | 844,069.49 | 738,284.07 | 588,530.38 | 3,309.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,805.99 | 3,091,400.75 | 2,132,999.19 | 642,506.04 | 305,450.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,977,495.15 | 164,216,101.25 | 126,530,607.61 | 108,892,319.44 | 41,948,200.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,264,642.84 | 18,691,280.51 | 12,869,038.25 | 12,461,854.18 | 6,882,630.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 |
| (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 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 |
| (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 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 |
| 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 | 39,807,026.61 | 123,823,677.63 | 107,965,841.91 | 91,863,103.90 | 34,332,805.88 |
| 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 | 0.23 | 0.85 | 0.65 | 0.55 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.85 | 0.65 | 0.55 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 |
| 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 | 40,712,852.31 | 145,524,820.74 | 113,661,569.36 | 96,430,465.26 | 35,065,569.57 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-07 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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