| 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 | 170,297,088.13 | 927,193,355.37 | 584,791,287.57 | 356,007,135.48 | 104,184,107.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,297,088.13 | 927,193,355.37 | 584,791,287.57 | 356,007,135.48 | 104,184,107.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,518,063.47 | 796,468,615.90 | 493,565,041.62 | 296,565,692.38 | 92,601,712.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,640,400.33 | 605,126,322.38 | 378,269,459.48 | 223,966,039.09 | 62,370,202.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,535,438.40 | 56,570,414.32 | 33,068,311.90 | 18,928,814.44 | 6,815,638.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,355.71 | 6,881,527.78 | 4,586,225.28 | 3,148,035.31 | 1,268,874.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,073,911.04 | 61,602,674.18 | 34,824,981.86 | 21,446,887.94 | 8,532,029.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,029.83 | 63,780,146.64 | 41,047,384.42 | 26,999,485.66 | 12,928,701.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,928.16 | 2,507,530.60 | 1,768,678.68 | 2,076,429.94 | 686,266.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,944.95 | 3,298,749.33 | 2,012,279.15 | 1,825,926.73 | 161,022.20 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 666,669.13 | 63,428,178.90 | 62,307,837.53 | 61,722,796.52 | 62,494,250.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 325,550.89 | 325,550.89 | 325,550.89 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -73,888.35 | -124,859.11 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,068.79 | 83,549.67 | -1,559,996.10 | -1,029,367.37 | -557,373.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,643.91 | -14,600,554.62 | -2,481,227.12 | -461,450.33 | 8,102,795.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,001.97 | 9,968,731.76 | 5,838,791.69 | 3,287,745.92 | 2,146,628.64 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,519,094.71 | 189,479,786.07 | 155,331,651.95 | 122,961,167.84 | 83,768,696.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001.47 | 9,067,457.19 | 950.18 | 300.18 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,085.92 | 936,144.76 | 446,688.10 | 166,732.60 | 61,525.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,501,010.26 | 197,611,098.50 | 154,885,914.03 | 122,794,735.42 | 83,707,170.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,370.43 | 11,656,042.01 | 7,587,769.44 | 4,738,120.66 | 2,958,534.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,086,639.83 | 185,955,056.49 | 147,298,144.59 | 118,056,614.76 | 80,748,635.46 |
| (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 | 19,086,639.83 | 185,955,056.49 | 147,298,144.59 | 118,056,614.76 | 80,748,635.46 |
| (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 | 17,725,068.02 | 180,757,969.30 | 143,263,320.21 | 115,363,959.35 | 79,420,238.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,571.81 | 5,197,087.19 | 4,034,824.38 | 2,692,655.41 | 1,328,397.25 |
| 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 | 17,066,395.11 | 116,449,229.07 | 80,661,185.45 | 54,085,760.29 | 15,506,752.50 |
| 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 | 0.19 | 1.90 | 1.51 | 1.21 | 0.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 1.90 | 1.51 | 1.21 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,892.90 | -882,898.57 | 627,505.85 | 73,607.24 | 108,113.80 |
| 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 | 1,323,892.90 | -882,898.57 | 627,505.85 | 73,607.24 | 108,113.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,410,532.73 | 185,072,157.92 | 147,925,650.44 | 118,130,222.00 | 80,856,749.26 |
| 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 | 19,048,960.92 | 179,875,070.73 | 143,890,826.06 | 115,437,566.59 | 79,528,352.01 |
| 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 | 1,361,571.81 | 5,197,087.19 | 4,034,824.38 | 2,692,655.41 | 1,328,397.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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