| 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 | 208,475,751.58 | 866,582,952.58 | 618,025,472.14 | 396,503,367.26 | 199,920,896.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,475,751.58 | 866,582,952.58 | 618,025,472.14 | 396,503,367.26 | 199,920,896.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,277,319.88 | 571,937,182.55 | 425,103,891.99 | 272,928,388.15 | 144,138,319.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,500,751.86 | 383,743,801.78 | 273,429,699.73 | 178,394,130.30 | 99,702,324.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,152,185.22 | 95,824,901.05 | 71,504,941.41 | 49,158,799.28 | 23,156,697.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,860.99 | 9,565,171.69 | 4,774,025.45 | 3,578,736.62 | 2,049,793.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,008,023.23 | 55,388,921.47 | 41,885,987.45 | 30,047,771.37 | 10,813,141.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,047,510.18 | 64,841,632.70 | 45,636,701.66 | 30,135,503.89 | 13,493,416.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,365,011.60 | -37,427,246.14 | -12,127,463.71 | -18,386,553.31 | -5,077,052.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,903.58 | 415,350.86 | 366,181.49 | 260,841.93 | 132,558.32 |
| 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 | 2,101,122.21 | 35,548,454.90 | 22,550,628.77 | 12,656,702.03 | 3,363,643.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,478.78 | 12,194,620.55 | 11,590,830.28 | 9,206,166.83 | 4,204,435.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | -82,473.36 | -474,894.99 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,224,694.32 | 3,480,365.44 | 3,342,244.85 | -6,081.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,097.18 | -9,071,584.44 | -7,314,634.97 | -8,386,371.65 | -5,444,901.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,499,759.64 | -7,790,927.99 | -13,940,234.76 | -12,262,428.00 | -11,367,660.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,605.08 | 18,766,875.51 | 17,493,941.76 | 13,918,354.85 | 796,950.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,574,780.95 | 345,517,902.88 | 226,782,476.67 | 142,049,648.02 | 47,328,962.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,186,384.61 | 179,812.10 | 179,742.51 | 100,000.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,959.48 | 990,907.36 | 3,644,577.57 | 3,080,758.59 | 271,695.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,519,821.47 | 347,713,380.13 | 223,317,711.20 | 139,148,631.94 | 47,157,267.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,800.48 | 44,803,527.41 | 25,772,550.07 | 15,614,052.20 | 2,512,937.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,179,020.99 | 302,909,852.72 | 197,545,161.13 | 123,534,579.74 | 44,644,329.67 |
| (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 | 61,179,020.99 | 302,909,852.72 | 197,545,161.13 | 123,534,579.74 | 44,644,329.67 |
| (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 | 61,216,292.50 | 302,471,981.38 | 197,526,404.80 | 123,879,409.14 | 44,788,913.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,271.51 | 437,871.34 | 18,756.33 | -344,829.40 | -144,583.95 |
| 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 | 58,348,017.52 | 237,533,231.26 | 154,329,626.60 | 93,322,011.60 | 37,777,315.36 |
| 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 | 0.77 | 3.82 | 2.49 | 1.56 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 3.82 | 2.49 | 1.56 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,672.56 | 1,762,140.42 | -1,478,128.56 | 648,531.96 | 151,351.08 |
| 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 | -274,164.54 | 1,745,866.01 | -1,478,414.22 | 637,986.09 | 144,607.76 |
| 归属于少数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 | -2,508.02 | 16,274.41 | 285.66 | 10,545.87 | 6,743.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,902,348.43 | 304,671,993.14 | 196,067,032.57 | 124,183,111.70 | 44,795,680.75 |
| 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 | 60,942,127.96 | 304,217,847.39 | 196,047,990.58 | 124,517,395.23 | 44,933,521.38 |
| 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 | -39,779.53 | 454,145.75 | 19,041.99 | -334,283.53 | -137,840.63 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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