| 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 | 297,634,723.49 | 1,128,216,723.91 | 829,432,850.49 | 516,137,591.94 | 246,605,113.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,634,723.49 | 1,128,216,723.91 | 829,432,850.49 | 516,137,591.94 | 246,605,113.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,940,507.46 | 1,085,692,879.26 | 791,326,869.97 | 489,459,950.43 | 233,314,845.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,975,568.75 | 938,763,327.89 | 686,509,456.92 | 424,707,851.62 | 204,343,765.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,874.63 | 38,139,768.78 | 25,169,529.33 | 16,549,217.13 | 7,842,898.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,051.27 | 6,695,123.77 | 3,924,230.66 | 2,653,286.43 | 1,116,581.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,063.38 | 22,234,714.37 | 16,628,334.99 | 10,808,305.90 | 5,992,572.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,404,095.16 | 70,622,970.55 | 51,894,228.79 | 31,874,670.86 | 13,339,434.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,854.27 | 9,236,973.90 | 7,201,089.28 | 2,866,618.49 | 679,592.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,669.36 | 12,615,337.21 | 8,630,003.60 | 4,816,437.39 | 1,414,250.58 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,886.81 | 1,576,379.15 | 1,194,135.48 | 826,708.47 | 493,778.36 |
| 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 | - | 1,347,762.00 | 1,012,000.00 | 695,212.68 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,907,083.39 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | 1,245,466.38 | -7,117,783.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,666.66 | -1,115,016.75 | -315,591.11 | -234,837.81 | 165,576.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,083.98 | 4,347,847.36 | 4,053,146.17 | 2,980,727.20 | 795,293.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,315,013.46 | 42,122,353.81 | 43,037,671.06 | 30,250,239.37 | 14,744,917.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,186.48 | 2,922,226.03 | 1,511,240.76 | 1,511,240.76 | 4,540.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,821.22 | 2,094,553.15 | 979,331.14 | 908,884.24 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,503,648.20 | 42,950,026.69 | 43,569,580.68 | 30,852,595.89 | 14,749,458.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,036,627.45 | -1,237,872.84 | 5,064,097.51 | 3,435,475.82 | 1,393,031.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,467,020.75 | 44,187,899.53 | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 |
| (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 | -3,467,020.75 | 44,187,899.53 | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 |
| (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 | 506,766.02 | 33,864,374.18 | 30,938,204.42 | 20,686,110.25 | 9,968,227.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,973,786.77 | 10,323,525.35 | 7,567,278.75 | 6,731,009.82 | 3,388,198.80 |
| 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 | 113,308.88 | 30,518,675.42 | 28,004,117.13 | 17,863,109.55 | 9,862,836.45 |
| 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 | 0.13 | 0.08 | 0.04 |
| 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 | 0.13 | 0.08 | 0.04 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,467,020.75 | 44,187,899.53 | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 |
| 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 | 506,766.02 | 33,864,374.18 | 30,938,204.42 | 20,686,110.25 | 9,968,227.57 |
| 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 | -3,973,786.77 | 10,323,525.35 | 7,567,278.75 | 6,731,009.82 | 3,388,198.80 |
| 公告日期 | 2026-04-14 | 2026-03-27 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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