| 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 | 186,048,007.84 | 743,531,309.94 | 506,631,855.69 | 337,859,279.17 | 169,097,488.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,048,007.84 | 743,531,309.94 | 506,631,855.69 | 337,859,279.17 | 169,097,488.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,616,462.57 | 656,507,923.06 | 445,424,113.28 | 285,343,029.29 | 132,060,066.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,551,957.53 | 242,252,961.72 | 167,916,823.19 | 107,375,921.06 | 52,724,229.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,245,456.20 | 152,022,069.57 | 104,122,259.04 | 65,668,279.41 | 29,562,422.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,585.70 | 10,732,522.60 | 7,450,851.56 | 5,018,819.44 | 2,087,387.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,783,769.61 | 214,984,766.15 | 143,866,775.48 | 94,579,113.57 | 36,898,012.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,931,440.00 | 60,230,189.31 | 38,414,969.86 | 23,972,826.81 | 15,624,915.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,253.53 | -23,714,586.29 | -16,347,565.85 | -11,271,931.00 | -4,836,901.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,244.87 | 3,627,760.53 | 2,584,140.55 | 1,812,293.85 | 498,888.90 |
| 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 | 422,125.61 | 1,400,899.49 | 1,393,619.01 | 1,337,909.86 | 1,019,841.02 |
| 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 | -79,923.85 | 62,095.88 | 90,035.40 | 158,610.93 | -177,905.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137.98 | 66,478.93 | 12,898.25 | 12,898.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,423,979.97 | -9,188,838.54 | -3,665,081.45 | -3,056,971.77 | -1,388,013.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,954.96 | -4,199,656.13 | -2,266,868.32 | -1,244,591.04 | -960,374.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,774,264.88 | 33,411,168.61 | 23,245,503.70 | 11,764,138.31 | 6,501,064.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,942,138.81 | 108,513,439.24 | 79,927,813.60 | 61,329,633.49 | 42,209,940.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,074.05 | 72,481.17 | 121,783.53 | 59,775.89 | 17,886.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,795.54 | 1,350,731.23 | 845,210.87 | 271,387.22 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,190,417.32 | 107,235,189.18 | 79,204,386.26 | 61,118,022.16 | 42,227,826.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,295.62 | 4,382,093.12 | 5,822,090.36 | 4,527,243.87 | 3,501,843.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,372,121.70 | 102,853,096.06 | 73,382,295.90 | 56,590,778.29 | 38,725,982.66 |
| (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 | 22,372,121.70 | 102,853,096.06 | 73,382,295.90 | 56,590,778.29 | 38,725,982.66 |
| (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 | 22,951,013.60 | 102,943,557.79 | 73,413,939.05 | 56,635,866.17 | 39,073,828.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,891.90 | -90,461.73 | -31,643.15 | -45,087.88 | -347,845.86 |
| 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 | 18,708,109.46 | 89,974,530.02 | 64,435,634.61 | 53,437,057.81 | 36,482,745.51 |
| 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 | 0.15 | 0.66 | 0.47 | 0.36 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.69 | 0.51 | 0.40 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,372,121.70 | 102,853,096.06 | 73,382,295.90 | 56,590,778.29 | 38,725,982.66 |
| 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 | 22,951,013.60 | 102,943,557.79 | 73,413,939.05 | 56,635,866.17 | 39,073,828.52 |
| 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 | -578,891.90 | -90,461.73 | -31,643.15 | -45,087.88 | -347,845.86 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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