| 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 | 311,046,902.64 | 1,130,401,616.57 | 853,532,860.15 | 563,731,682.66 | 283,856,179.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,046,902.64 | 1,130,401,616.57 | 853,532,860.15 | 563,731,682.66 | 283,856,179.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,498,504.87 | 930,396,328.25 | 684,957,243.41 | 448,405,073.01 | 220,057,046.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,427,554.44 | 619,952,387.33 | 470,960,598.58 | 311,537,302.81 | 157,779,555.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,960.33 | 117,106,351.46 | 80,070,679.20 | 54,089,674.93 | 22,468,887.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,340.78 | 11,020,080.71 | 8,079,102.83 | 5,503,712.80 | 3,095,304.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,372,165.02 | 117,594,078.77 | 80,272,079.94 | 52,428,448.49 | 24,804,005.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100,617.20 | 78,153,585.26 | 54,509,368.56 | 33,916,368.37 | 15,720,556.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,121,132.90 | -13,430,155.28 | -8,934,585.70 | -9,070,434.39 | -3,811,263.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,471.47 | 749,893.00 | 537,235.26 | - | 159,158.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 211,962.12 | 22,034.25 | 991,753.43 | 390,584.48 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,369.17 | 5,189,735.69 | 3,392,607.84 | -396,798.82 | -366,709.38 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -428,648.14 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 30,707.29 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -467,315.85 | -7,732,715.13 | -1,551,993.20 | -1,470,261.23 | 176,778.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,689.74 | -2,703,728.07 | -2,596,011.40 | -2,196,038.09 | 15,166.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,512.78 | 6,252,219.56 | 4,298,928.06 | 3,291,520.97 | 676,606.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,593,615.73 | 201,063,541.91 | 173,110,901.47 | 114,945,616.96 | 64,300,975.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 0.03 | 0.03 | 0.03 | 0.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,484.00 | 730,138.92 | 612,750.90 | 217,243.49 | 77,238.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,548,131.73 | 200,333,403.02 | 172,498,150.60 | 114,728,373.50 | 64,223,736.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,508,532.71 | 21,191,992.03 | 23,861,351.04 | 13,409,707.88 | 10,471,297.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,039,599.02 | 179,141,410.99 | 148,636,799.56 | 101,318,665.62 | 53,752,439.62 |
| (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 | 53,039,599.02 | 179,141,410.99 | 148,636,799.56 | 101,318,665.62 | 53,752,439.62 |
| (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 | 55,106,577.26 | 183,403,762.13 | 151,591,730.47 | 103,317,073.36 | 54,609,256.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,066,978.24 | -4,262,351.14 | -2,954,930.91 | -1,998,407.74 | -856,816.51 |
| 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 | 53,680,039.51 | 175,913,427.44 | 144,626,647.25 | 100,485,017.90 | 54,184,637.68 |
| 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 | 0.50 | 1.66 | 1.37 | 0.93 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 1.66 | 1.37 | 0.93 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,884.56 | 917,772.51 | -122,230.73 | 1,801,450.61 | 879,125.07 |
| 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 | -549,884.56 | 917,772.51 | -122,230.73 | 1,801,450.61 | 879,125.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,489,714.46 | 180,059,183.50 | 148,514,568.83 | 103,120,116.23 | 54,631,564.69 |
| 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 | 54,556,692.70 | 184,321,534.64 | 151,469,499.74 | 105,118,523.97 | 55,488,381.20 |
| 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 | -2,066,978.24 | -4,262,351.14 | -2,954,930.91 | -1,998,407.74 | -856,816.51 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-12 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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