| 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 | 140,625,490.94 | 594,744,977.47 | 452,088,323.16 | 316,743,850.03 | 157,148,477.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,625,490.94 | 594,744,977.47 | 452,088,323.16 | 316,743,850.03 | 157,148,477.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,879,956.00 | 559,699,119.05 | 415,210,264.84 | 280,716,709.37 | 138,948,809.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,144,443.46 | 466,730,494.54 | 352,295,447.61 | 242,723,191.75 | 119,848,211.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,866.50 | 35,166,588.81 | 22,427,428.84 | 13,937,795.65 | 6,946,411.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,021.63 | 4,564,690.72 | 4,151,711.03 | 2,805,327.79 | 1,044,470.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,384,505.54 | 18,322,525.25 | 12,533,969.24 | 8,023,551.24 | 3,806,624.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,249,930.54 | 39,247,396.11 | 25,310,713.43 | 16,488,329.07 | 8,152,613.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,015,811.67 | -4,332,576.38 | -1,509,005.31 | -3,261,486.13 | -849,521.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,707.75 | 329,808.31 | 267,454.72 | 193,407.04 | 97,275.45 |
| 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 | 753,512.33 | -50,274,904.13 | -3,125,719.00 | -1,309,080.14 | -144,943.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,196.42 | 16,864,420.17 | 12,981,656.57 | 8,362,171.91 | 3,372,207.18 |
| 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 | -48,835.93 | -117,595.59 | -79,451.76 | -54,408.12 | -39,642.86 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,772.78 | -476,364.54 | -161,646.11 | -160,828.99 | -98,850.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,763,025.15 | -9,528,167.79 | -4,778,331.56 | -4,272,976.89 | -2,822,749.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,816.71 | -1,480,550.67 | 91,861.22 | -468,319.67 | -109,191.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,131.58 | 3,968,349.45 | 3,245,634.69 | 2,428,698.06 | 1,620,656.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,493,939.61 | -5,881,359.09 | 45,131,514.13 | 40,606,804.94 | 20,016,797.09 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,006,530.99 | 1,386,394.19 | 80,000.00 | 5,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,665.86 | 147,316.81 | 116,823.29 | 25,882.88 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,479,273.75 | -4,022,144.91 | 46,401,085.03 | 40,660,922.06 | 20,021,797.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,710.61 | 6,774,028.58 | 6,629,691.34 | 5,801,372.27 | 4,043,071.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,922,563.14 | -10,796,173.49 | 39,771,393.69 | 34,859,549.79 | 15,978,725.86 |
| (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 | 16,922,563.14 | -10,796,173.49 | 39,771,393.69 | 34,859,549.79 | 15,978,725.86 |
| (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 | 13,266,578.20 | -23,407,520.67 | 26,972,368.19 | 24,374,192.26 | 11,128,555.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,984.94 | 12,611,347.18 | 12,799,025.50 | 10,485,357.53 | 4,850,170.23 |
| 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 | 7,488,788.37 | 11,225,783.69 | 17,548,504.92 | 18,637,049.20 | 8,623,370.73 |
| 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 | 0.02 | -0.04 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.04 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,400.22 | -5,482,780.73 | 987,927.11 | 1,647,847.81 | 713,887.28 |
| 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 | -252,325.56 | -5,476,508.53 | 872,527.80 | 1,614,338.81 | 687,120.63 |
| 归属于少数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 | -9,074.66 | -6,272.20 | 115,399.31 | 33,509.00 | 26,766.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,661,162.92 | -16,278,954.22 | 40,759,320.80 | 36,507,397.60 | 16,692,613.14 |
| 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 | 13,014,252.64 | -28,884,029.20 | 27,844,895.99 | 25,988,531.07 | 11,815,676.26 |
| 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 | 3,646,910.28 | 12,605,074.98 | 12,914,424.81 | 10,518,866.53 | 4,876,936.88 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-22 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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