| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 348,774,251.37 | 130,215,003.86 | 95,787,557.85 | 111,061,361.90 | 46,875,396.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,774,251.37 | 130,215,003.86 | 95,787,557.85 | 111,061,361.90 | 46,875,396.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,379,617.60 | 157,428,476.75 | 105,692,000.77 | 120,894,699.10 | 65,318,231.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,222,280.15 | 94,164,253.20 | 56,577,344.63 | 72,399,710.59 | 30,512,308.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,706,132.95 | 12,315,818.56 | 13,662,281.72 | 15,170,501.94 | 13,378,994.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,140.06 | 2,514,112.43 | 669,781.75 | 419,927.23 | 1,009,791.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,549.00 | 25,476,455.42 | 18,855,726.39 | 16,509,953.36 | 7,778,285.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,021,317.82 | 23,337,881.21 | 14,554,508.09 | 15,398,351.86 | 12,690,935.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -567,802.38 | -380,044.07 | 1,372,358.19 | 996,254.12 | -52,084.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,120.70 | 2,776,255.56 | 266,572.60 | 492,472.22 | 502,130.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,935.88 | 2,699,252.37 | 319,365.32 | 276,249.21 | 704,538.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,707.70 | 30,968,758.11 | -3,333,565.51 | -282,295.04 | 26,763,435.99 |
| 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 | 3,154,684.95 | -216,726.69 | -1,868,969.00 | 872,095.56 | 2,817,607.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,101.45 | 11,830,431.71 | 4,111,420.75 | 15,211,761.32 | -4,798,154.69 |
| 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 | -284,201.92 | 2,552,994.98 | 557,617.33 | -1,198,886.43 | -7,395,839.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,282.90 | 3,698,958.27 | 1,164,455.27 | 1,358,021.60 | 1,525,301.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,844,995.37 | 904,027.65 | -9,368,335.61 | 7,349,508.80 | 7,865,355.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 15,449.61 | 293,676.82 | -0.28 | 2.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,598.80 | 6,528.25 | 200,100.00 | 285.99 | 135.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,825,396.57 | 912,949.01 | -9,274,758.79 | 7,349,222.53 | 7,865,222.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,229.51 | 2,271,240.81 | -6,548,634.01 | -2,795,373.54 | 5,697,708.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,715,167.06 | -1,358,291.80 | -2,726,124.78 | 10,144,596.07 | 2,167,514.34 |
| (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 | 35,715,167.06 | -1,358,291.80 | -2,726,124.78 | 10,144,596.07 | 2,167,514.34 |
| (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 | 35,409,406.26 | -1,986,392.64 | -2,340,072.46 | 10,089,326.65 | 2,442,796.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,760.80 | 628,100.84 | -386,052.32 | 55,269.42 | -275,281.75 |
| 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 | 27,641,266.57 | -11,794,885.91 | -4,710,656.42 | -5,317,449.32 | -2,437,726.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | - | - | - | - | 0.01 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | - | - | - | - | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,507,017.68 | -1,382,387.17 | -636,448.08 | 2,517,414.72 | -220,423.49 |
| 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 | -1,507,017.68 | -1,382,387.17 | -636,448.08 | 2,517,225.38 | -220,234.15 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -189.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,208,149.38 | -2,740,678.97 | -3,362,572.86 | 12,662,010.79 | 1,947,090.85 |
| 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 | 33,902,388.58 | -3,368,779.81 | -2,976,520.54 | 12,606,552.03 | 2,222,561.94 |
| 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 | 305,760.80 | 628,100.84 | -386,052.32 | 55,458.76 | -275,471.09 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |