| 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 | 121,632,944.06 | 376,167,156.57 | 259,604,624.04 | 180,201,567.26 | 94,415,395.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,632,944.06 | 376,167,156.57 | 259,604,624.04 | 180,201,567.26 | 94,415,395.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,544,275.20 | 349,185,997.89 | 256,532,928.46 | 175,374,905.21 | 89,135,396.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,369,560.36 | 150,722,980.96 | 110,541,535.59 | 78,865,625.27 | 43,435,475.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,113.63 | 6,757,234.58 | 5,583,739.76 | 4,151,551.22 | 2,031,024.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,224.32 | 7,188,491.90 | 4,793,445.60 | 3,259,586.97 | 1,699,351.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,206,430.98 | 137,401,217.09 | 103,992,488.16 | 70,416,333.35 | 33,029,036.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,474,828.62 | 48,485,607.56 | 32,779,996.48 | 19,523,355.14 | 9,383,083.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,882.71 | -1,369,534.20 | -1,158,277.13 | -841,546.74 | -442,576.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 3,955.04 | - | 212.54 | 86.07 |
| 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 | -499,543.00 | - | 127,440.66 | 162,947.51 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,280.00 | 675,010.43 | 590,765.52 | 988,875.28 | -928,149.33 |
| 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 | - | -3,790,192.49 | -2,798,265.12 | -1,780,377.58 | -964,274.33 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 120.92 | 1,606,951.40 | 1,606,951.40 | 1,602,244.41 | 1,602,244.41 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,190,339.63 | -854,420.55 | -1,227,007.76 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -4,030,242.59 | -353,872.07 | -301,414.86 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,263.76 | 1,215,061.69 | 525,226.87 | 376,527.84 | 300,922.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,327,230.54 | 25,257,599.98 | 4,713,787.41 | 6,428,834.47 | 6,255,016.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,002.13 | 291,258.51 | 271,919.19 | 271,920.76 | 22,116.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,919.96 | 453,781.12 | 178,372.42 | 107,650.00 | 26,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,339,312.71 | 25,095,077.37 | 4,807,334.18 | 6,593,105.23 | 6,250,532.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,055.53 | 4,483,477.82 | 1,933,988.23 | 925,365.31 | 1,068,344.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,257.18 | 20,611,599.55 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 |
| (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 | 15,403,257.18 | 20,611,599.55 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 |
| (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 | 15,403,257.18 | 20,611,599.55 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 |
| 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 | 15,751,018.59 | 14,552,294.96 | -1,879,039.02 | 1,162,623.41 | 3,794,433.53 |
| 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 | 0.04 | 0.01 | 0.01 | 0.01 |
| 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 | 0.04 | 0.01 | 0.01 | 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 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,257.18 | 20,611,599.55 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 |
| 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 | 15,403,257.18 | 20,611,599.55 | 2,873,345.95 | 5,667,739.92 | 5,182,187.84 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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