| 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 | 269,883,510.58 | 1,182,466,757.23 | 887,184,722.42 | 592,534,123.66 | 234,933,865.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,883,510.58 | 1,182,466,757.23 | 887,184,722.42 | 592,534,123.66 | 234,933,865.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,108,310.30 | 1,144,737,024.65 | 853,023,156.74 | 569,342,009.09 | 246,838,328.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,644,894.09 | 930,260,078.67 | 685,808,290.12 | 460,146,294.50 | 188,976,658.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,701,133.69 | 50,167,729.02 | 38,667,388.68 | 26,928,016.19 | 13,604,123.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,410.99 | 5,650,250.01 | 4,264,529.73 | 3,323,968.19 | 2,216,350.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,367.50 | 73,514,600.43 | 54,158,372.83 | 36,624,875.64 | 18,958,505.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,403,620.09 | 87,495,116.70 | 66,698,433.13 | 45,148,948.35 | 22,876,086.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,142,116.06 | -2,350,750.18 | 3,426,142.25 | -2,830,093.78 | 206,604.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,397.30 | 1,640,756.30 | 788,918.72 | 580,855.04 | 310,551.89 |
| 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 | -92,947.30 | -10,446,350.34 | -15,638,550.50 | 4,335,409.28 | 14,402.95 |
| 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 | -92,947.30 | -10,446,350.34 | -15,638,550.50 | 4,335,409.28 | 14,402.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,279.91 | -135,382.44 | 378,743.31 | 248,906.31 | 170,089.94 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -247,937.22 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,227.20 | -14,044,089.10 | -2,589,787.96 | -4,434,125.88 | 3,272,898.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,520.78 | 9,461,371.30 | 7,246,127.62 | 3,347,203.12 | 1,773,546.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,049,721.05 | 22,317,344.78 | 23,558,098.15 | 26,689,507.40 | -6,673,524.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592.31 | 1,727,942.39 | 289,721.88 | 228,164.26 | 227,593.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,378.67 | 2,734,448.65 | 1,399,501.12 | 1,408,687.17 | 289,920.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,110,934.69 | 21,310,838.52 | 22,448,318.91 | 25,508,984.49 | -6,735,852.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,003.66 | 1,358,545.56 | 4,327,006.31 | 1,997,567.39 | -576,428.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,427,931.03 | 19,952,292.96 | 18,121,312.60 | 23,511,417.10 | -6,159,423.50 |
| (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 | 10,427,931.03 | 19,952,292.96 | 18,121,312.60 | 23,511,417.10 | -6,159,423.50 |
| (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 | 9,529,647.31 | 19,114,974.37 | 17,022,374.52 | 23,354,855.41 | -6,555,873.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,283.72 | 837,318.59 | 1,098,938.08 | 156,561.69 | 396,450.42 |
| 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 | 9,573,837.15 | 14,109,459.55 | 11,844,063.16 | 21,764,285.71 | -7,790,677.66 |
| 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 | 0.01 | 0.02 | 0.02 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.02 | 0.03 | -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 | 1,157,953.15 | -3,171,257.77 | 1,578,216.72 | -1,448,681.73 | -1,742,791.61 |
| 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 | 1,004,148.84 | -2,799,087.43 | 1,718,839.58 | -858,597.75 | -1,453,943.90 |
| 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 | 153,804.31 | -372,170.34 | -140,622.86 | -590,083.98 | -288,847.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,884.18 | 16,781,035.19 | 19,699,529.32 | 22,062,735.37 | -7,902,215.11 |
| 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 | 10,533,796.15 | 16,315,886.94 | 18,741,214.10 | 22,496,257.66 | -8,009,817.82 |
| 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 | 1,052,088.03 | 465,148.25 | 958,315.22 | -433,522.29 | 107,602.71 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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