| 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 | 188,173,923.58 | 476,765,441.67 | 300,784,746.30 | 186,002,112.93 | 70,000,974.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,173,923.58 | 476,765,441.67 | 300,784,746.30 | 186,002,112.93 | 70,000,974.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,382,288.27 | 399,718,124.75 | 261,543,550.04 | 152,764,279.67 | 61,958,420.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,289,316.85 | 286,533,274.13 | 194,405,788.11 | 112,289,575.12 | 45,891,501.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,376,906.84 | 30,119,375.82 | 19,912,096.65 | 11,890,089.92 | 5,512,772.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,006.81 | 3,772,176.50 | 1,820,936.30 | 1,131,106.20 | 463,378.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,341.46 | 10,642,224.13 | 5,170,487.55 | 3,157,060.34 | 1,403,931.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,381,061.72 | 50,100,233.61 | 29,960,751.58 | 17,525,889.30 | 7,260,302.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,654.59 | 18,550,840.56 | 10,273,489.85 | 6,770,558.79 | 1,426,534.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,805.89 | 17,152,965.16 | 10,544,909.08 | 6,698,716.92 | 1,030,017.17 |
| 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 | -38,602.28 | -110,560.31 | -110,560.31 | -72,241.01 | -36,086.47 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 366.26 | -44,826.00 | -44,826.00 | -31,798.87 | -12,336.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -44,826.00 | -44,826.00 | -31,798.87 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -124,623.31 | -544,671.61 | 194,812.04 | 194,812.04 | 93,359.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -636,103.01 | -6,463,910.36 | -3,666,751.22 | -3,466,014.91 | -604,835.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,260,509.21 | -31,728,868.26 | -5,033,339.30 | -2,531,110.26 | -1,259,417.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,054,560.98 | 31,164,815.72 | 5,691,528.58 | 4,370,136.09 | 3,422,326.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,786,724.74 | 69,319,296.10 | 36,272,060.05 | 31,701,616.34 | 9,645,565.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 10,800.87 | 183,815.34 | 10,800.30 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.97 | 170,815.18 | 109,060.89 | 50,155.00 | 99,693.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,786,612.41 | 69,159,281.79 | 36,346,814.50 | 31,662,261.64 | 9,545,872.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,208,899.32 | 11,108,864.10 | 1,162,351.90 | 3,856,077.64 | 1,476,554.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,577,713.09 | 58,050,417.69 | 35,184,462.60 | 27,806,184.00 | 8,069,317.65 |
| (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 | 61,577,713.09 | 58,050,417.69 | 35,184,462.60 | 27,806,184.00 | 8,069,317.65 |
| (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 | 40,495,794.15 | 45,542,946.83 | 36,310,202.07 | 28,775,905.97 | 7,977,639.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,081,918.94 | 12,507,470.86 | -1,125,739.47 | -969,721.97 | 91,678.30 |
| 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 | 32,353,763.75 | 30,574,943.07 | 31,512,707.60 | 25,127,603.03 | 5,207,714.57 |
| 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 | 0.28 | 0.31 | 0.25 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.31 | 0.25 | 0.20 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,577,713.09 | 58,050,417.69 | 35,184,462.60 | 27,806,184.00 | 8,069,317.65 |
| 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 | 40,495,794.15 | 45,542,946.83 | 36,310,202.07 | 28,775,905.97 | 7,977,639.35 |
| 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 | 21,081,918.94 | 12,507,470.86 | -1,125,739.47 | -969,721.97 | 91,678.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 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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