| 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 | 87,525,829.62 | 401,451,622.37 | 243,650,950.74 | 171,798,634.01 | 86,482,433.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,525,829.62 | 401,451,622.37 | 243,650,950.74 | 171,798,634.01 | 86,482,433.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,203,199.59 | 321,228,430.33 | 227,020,678.93 | 152,971,151.03 | 63,704,503.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,949,448.13 | 215,170,537.18 | 157,316,699.13 | 109,939,060.81 | 44,698,966.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,616.81 | 13,796,696.68 | 13,014,071.25 | 7,058,435.86 | 3,226,356.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,137.96 | 2,589,275.49 | 873,696.39 | 650,423.51 | 99,331.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,587,613.39 | 43,410,509.85 | 31,197,221.94 | 20,680,388.96 | 10,522,001.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,383.30 | 46,261,411.13 | 24,618,990.22 | 14,642,841.89 | 5,157,848.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,935,029.47 | 72,498,346.93 | 43,882,884.04 | 30,336,337.01 | 13,453,327.60 |
| 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 | 2,204,924.03 | 4,223,735.27 | 709,299.91 | 709,299.91 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,424,419.30 | 95,027,319.93 | 78,749,796.90 | 51,045,647.03 | 26,416,796.70 |
| 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 | -579,686.56 | -691,105.58 | - | -1,980,306.34 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -96,558.35 | 1,979.49 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,856,424.14 | -20,808,614.82 | -233,099.78 | -217,917.35 | -296,484.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,972.79 | -39,841,247.81 | -34,425,670.62 | -24,323,515.60 | -3,409,053.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,234.03 | 5,685,553.68 | 2,757,378.24 | 2,663,499.67 | 1,190,523.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,051,252.11 | 124,511,917.78 | 64,187,976.46 | 48,704,496.64 | 46,679,712.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,064.86 | 4,935,795.08 | 21,386.19 | 24,941.86 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,358.35 | 1,332,824.00 | 525,624.20 | 229,695.45 | 115,745.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,856,958.62 | 128,114,888.86 | 63,683,738.45 | 48,499,743.05 | 46,563,967.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,650.34 | 26,652,691.24 | 10,427,182.32 | 6,213,927.91 | 8,747,904.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,243,308.28 | 101,462,197.62 | 53,256,556.13 | 42,285,815.14 | 37,816,063.26 |
| (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 | 27,243,308.28 | 101,462,197.62 | 53,256,556.13 | 42,285,815.14 | 37,816,063.26 |
| (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 | 26,711,279.08 | 99,902,239.67 | 51,646,226.97 | 41,202,791.19 | 37,325,607.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,029.20 | 1,559,957.95 | 1,610,329.16 | 1,083,023.95 | 490,456.18 |
| 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 | 24,498,489.37 | 80,512,001.40 | 43,944,386.55 | 35,804,547.74 | 36,393,954.24 |
| 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 | 0.09 | 0.32 | 0.17 | 0.13 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.32 | 0.17 | 0.13 | 0.12 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -8,113,345.15 | 328,343.34 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -8,113,345.15 | 328,343.34 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,243,308.28 | 93,348,852.47 | 53,584,899.47 | 42,285,815.14 | 37,816,063.26 |
| 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 | 26,711,279.08 | 91,788,894.52 | 51,974,570.31 | 41,202,791.19 | 37,325,607.08 |
| 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 | 532,029.20 | 1,559,957.95 | 1,610,329.16 | 1,083,023.95 | 490,456.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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