| 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 | 155,667,231.84 | 603,889,863.51 | 422,751,566.62 | 279,616,209.26 | 139,163,637.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,667,231.84 | 603,889,863.51 | 422,751,566.62 | 279,616,209.26 | 139,163,637.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,764,505.75 | 458,265,856.06 | 335,297,774.71 | 214,049,259.62 | 100,741,290.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,997,343.45 | 146,625,830.35 | 96,510,216.63 | 64,467,727.49 | 28,829,275.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,679,252.23 | 153,743,035.96 | 121,252,635.32 | 73,411,231.14 | 35,443,593.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,484.09 | 7,332,357.49 | 3,158,430.28 | 1,700,311.22 | 801,930.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,846.25 | 32,741,783.35 | 25,482,005.67 | 16,427,880.54 | 6,220,198.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,144,499.49 | 120,093,556.05 | 90,538,934.69 | 58,118,671.21 | 27,641,209.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,080.24 | -2,270,707.14 | -1,644,447.88 | -76,561.98 | 1,805,083.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,120.38 | 8,548,212.97 | 6,664,667.71 | 5,212,938.16 | 2,744,339.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -67,872.00 | 641,666.67 | 116,666.67 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,465.80 | -1,905,397.68 | -2,555,248.13 | -2,005,248.13 | -945,564.01 |
| 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 | -1,535,559.56 | -3,662,253.39 | -2,555,248.13 | -2,005,248.13 | -945,564.01 |
| 资产处置收益(元) | - | - | - | - | - | 2,307.68 | 2,307.68 | 2,307.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,508.15 | -17,399,695.23 | -7,590,320.76 | -8,271,016.09 | 1,125,821.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,973,443.90 | -38,424,273.17 | -20,592,428.87 | -7,647,096.30 | -1,802,923.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,293.40 | 47,528,195.40 | 33,970,085.75 | 30,144,129.88 | 25,577,904.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,571,617.94 | 135,357,272.45 | 91,329,854.25 | 77,906,693.35 | 62,377,585.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,740.01 | 804,319.64 | 386,560.53 | 381,859.91 | 18,000.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172.42 | 158,394.75 | 55,358.09 | 27,508.09 | 13,508.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,003,185.53 | 136,003,197.34 | 91,661,056.69 | 78,261,045.17 | 62,382,078.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,185.08 | 5,757,491.65 | -1,829,364.29 | 2,880,304.55 | 3,019,763.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,176,000.45 | 130,245,705.69 | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 |
| (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 | 22,176,000.45 | 130,245,705.69 | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 |
| (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 | 21,881,762.52 | 122,169,852.80 | 87,958,374.75 | 73,284,314.34 | 58,627,178.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,237.93 | 8,075,852.89 | 5,532,046.23 | 2,096,426.28 | 735,136.25 |
| 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 | 20,407,964.66 | 87,616,956.37 | 58,010,329.86 | 46,480,951.92 | 35,654,881.91 |
| 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 | 0.03 | 0.20 | 0.14 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.20 | 0.14 | 0.12 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,176,000.45 | 130,245,705.69 | 93,490,420.98 | 75,380,740.62 | 59,362,314.51 |
| 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 | 21,881,762.52 | 122,169,852.80 | 87,958,374.75 | 73,284,314.34 | 58,627,178.26 |
| 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 | 294,237.93 | 8,075,852.89 | 5,532,046.23 | 2,096,426.28 | 735,136.25 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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