| 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 | 118,279,190.58 | 424,549,436.34 | 330,578,105.74 | 228,384,180.04 | 104,336,800.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,279,190.58 | 424,549,436.34 | 330,578,105.74 | 228,384,180.04 | 104,336,800.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,132,614.70 | 322,312,606.76 | 232,302,290.97 | 153,781,194.94 | 67,441,073.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,476,626.76 | 119,038,178.74 | 91,402,583.66 | 61,663,012.84 | 27,071,146.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,479,582.13 | 57,332,280.10 | 40,616,481.48 | 26,417,883.33 | 12,949,133.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,727.53 | 4,735,253.90 | 3,070,769.17 | 2,064,972.61 | 519,216.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,089,548.73 | 93,677,220.61 | 66,278,645.53 | 44,460,281.39 | 19,815,009.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,093,359.93 | 55,678,498.02 | 38,262,728.75 | 25,247,459.95 | 10,885,946.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -592,230.38 | -8,148,824.61 | -7,328,917.62 | -6,072,415.18 | -3,799,379.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,667.76 | 1,061,638.90 | 763,434.29 | 443,701.37 | 182,538.02 |
| 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 | 643,930.78 | 1,017,255.84 | 1,125,770.98 | 496,153.42 | -340,054.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,645.85 | 4,049,601.83 | 2,172,154.41 | 1,607,706.58 | 1,361,447.38 |
| 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 | -746,633.40 | -869,101.21 | -495,227.17 | -217,099.61 | -104,445.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -122,180.41 | -248,239.52 | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -9,818,627.13 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,457.48 | -1,358,803.05 | -853,136.74 | -998,858.25 | -432,997.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,560.56 | 18,455,501.13 | 12,897,774.66 | 9,683,976.77 | 4,564,902.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,125,255.59 | 114,459,577.79 | 113,370,138.56 | 85,391,963.62 | 42,049,025.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,977.13 | 11,344,964.71 | 156,611.82 | 61,253.10 | 10,990.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204.56 | 678,587.30 | 466,774.05 | 223,115.23 | 34.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,164,028.16 | 125,125,955.20 | 113,059,976.33 | 85,230,101.49 | 42,059,981.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,353.51 | 16,226,612.36 | 12,532,164.20 | 9,318,675.95 | 3,872,561.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,283,674.65 | 108,899,342.84 | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 |
| (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 | 39,283,674.65 | 108,899,342.84 | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 |
| (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 | 39,859,710.56 | 101,581,195.08 | 96,070,603.10 | 72,606,695.07 | 36,286,016.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,035.91 | 7,318,147.76 | 4,457,209.03 | 3,304,730.47 | 1,901,403.59 |
| 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 | 37,582,005.84 | 82,002,994.57 | 88,413,779.03 | 66,059,033.24 | 33,674,390.42 |
| 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 | 0.41 | 1.03 | 0.97 | 0.73 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.03 | 0.97 | 0.73 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,283,674.65 | 108,899,342.84 | 100,527,812.13 | 75,911,425.54 | 38,187,419.68 |
| 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 | 39,859,710.56 | 101,581,195.08 | 96,070,603.10 | 72,606,695.07 | 36,286,016.09 |
| 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 | -576,035.91 | 7,318,147.76 | 4,457,209.03 | 3,304,730.47 | 1,901,403.59 |
| 公告日期 | 2026-04-16 | 2026-04-16 | 2025-10-23 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 | 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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