| 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 | 108,310,427.46 | 440,703,050.37 | 332,622,442.97 | 222,834,386.79 | 104,876,484.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,310,427.46 | 440,703,050.37 | 332,622,442.97 | 222,834,386.79 | 104,876,484.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,378,672.54 | 428,342,721.79 | 302,484,660.56 | 195,353,571.34 | 82,539,103.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,727,265.37 | 338,815,991.67 | 250,908,386.64 | 161,967,218.00 | 68,012,911.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,557.92 | 8,340,155.62 | 8,775,600.31 | 6,410,604.55 | 2,864,553.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,563.75 | 2,100,563.44 | 1,485,328.26 | 920,739.54 | 434,145.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,985.35 | 11,631,772.99 | 8,733,169.14 | 6,018,141.91 | 2,828,829.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,664,777.27 | 67,077,477.91 | 29,719,307.14 | 20,174,584.61 | 9,249,309.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,522.88 | 376,760.16 | 2,862,869.07 | -137,717.27 | -850,645.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,167.78 | 6,546,358.53 | 4,957,855.79 | 3,462,829.06 | 1,796,824.80 |
| 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 | - | 51,041.10 | 18,858,771.95 | 151,854.16 | 204,865.75 | -56,237.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,313.04 | -6,823,124.19 | -40,078.29 | 395,381.66 | 643,370.98 |
| 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 | -112,609.33 | -8,778,745.72 | -1,324,629.41 | -632,290.97 | 394.97 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 359,832.88 | 1,573,618.80 | 553,757.16 | -216,301.69 | -16,521.65 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -37,990,141.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,413.21 | -183,460.79 | 2,046,224.68 | 3,007,947.27 | 2,509,798.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,305.55 | 2,253,026.19 | 928,285.74 | 394,927.98 | 299,613.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,388,660.70 | -9,950,981.42 | 33,777,825.86 | 31,267,636.42 | 25,717,405.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 831,275.97 | 552,607.30 | 552,606.13 | 5,000.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,827.31 | 1,879,350.92 | 183,591.48 | 1,686.64 | 69.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,346,833.39 | -10,999,056.37 | 34,146,841.68 | 31,818,555.91 | 25,722,336.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,757.25 | 5,557,964.10 | 1,419,083.33 | 434,353.30 | 418,278.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,383,590.64 | -16,557,020.47 | 32,727,758.35 | 31,384,202.61 | 25,304,057.39 |
| (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 | 17,383,590.64 | -16,557,020.47 | 32,727,758.35 | 31,384,202.61 | 25,304,057.39 |
| (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 | 6,441,517.01 | -38,861,443.42 | 14,108,572.24 | 13,685,361.70 | 11,564,982.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,942,073.63 | 22,304,422.95 | 18,619,186.11 | 17,698,840.91 | 13,739,075.06 |
| 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 | 5,262,884.26 | -60,080,468.96 | 11,774,316.74 | 11,994,979.84 | 10,824,010.95 |
| 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 | 0.04 | -0.24 | 0.10 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.24 | 0.10 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,076.00 | -4,791,027.50 | -619,154.90 | -3,809,933.32 | -3,457,456.54 |
| 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 | 2,768,828.76 | -2,443,424.02 | -315,672.50 | -1,943,081.81 | -1,763,303.44 |
| 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 | 2,660,247.24 | -2,347,603.48 | -303,482.40 | -1,866,851.51 | -1,694,153.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,812,666.64 | -21,348,047.97 | 32,108,603.45 | 27,574,269.29 | 21,846,600.85 |
| 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 | 9,210,345.77 | -41,304,867.44 | 13,792,899.74 | 11,742,279.89 | 9,801,678.89 |
| 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 | 13,602,320.87 | 19,956,819.47 | 18,315,703.71 | 15,831,989.40 | 12,044,921.96 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 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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