| 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 | 193,994,721.27 | 891,998,867.69 | 683,791,589.92 | 434,143,023.22 | 219,388,783.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,994,721.27 | 891,998,867.69 | 683,791,589.92 | 434,143,023.22 | 219,388,783.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,804,335.66 | 860,392,689.01 | 643,566,610.71 | 407,965,102.66 | 202,078,168.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,494,834.36 | 634,228,389.02 | 482,092,145.73 | 302,237,859.20 | 151,143,541.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265,602.55 | 56,292,344.72 | 38,169,243.75 | 24,792,282.61 | 13,220,803.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,078.37 | 6,493,907.63 | 4,129,351.67 | 2,718,364.12 | 1,256,693.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,020.96 | 114,751,566.31 | 80,754,170.53 | 54,693,048.16 | 24,117,437.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,209.10 | 49,548,282.22 | 37,722,881.73 | 22,967,701.75 | 12,418,958.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,590.32 | -921,800.89 | 698,817.30 | 555,846.82 | -79,266.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,960.18 | 2,124,463.07 | 794,931.74 | 1,549,652.60 | 398,174.69 |
| 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 | - | 142,169.11 | 772,179.50 | 815,016.67 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,445.29 | 8,629,207.39 | 8,989,276.98 | 3,150,839.73 | -15,963.02 |
| 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 | -333,121.39 | 6,148,851.72 | 5,747,506.21 | 1,700,507.94 | -983,048.60 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,732.37 | 743,617.69 | -19,297.30 | -19,297.30 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,395.28 | -3,800,525.83 | -942,238.40 | -546,826.08 | -57,750.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,034.58 | -9,585,599.31 | -2,118,679.59 | 3,557,341.12 | -1,069,760.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,363.43 | 14,910,492.42 | 12,150,219.21 | 7,165,034.39 | 2,771,925.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,731,566.00 | 42,645,540.15 | 59,056,439.61 | 40,300,029.09 | 18,939,067.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,675.20 | 119,286.45 | 80,609.76 | 82,183.24 | 26,686.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527.72 | 78,098.30 | 34,451.42 | 14,868.29 | 1,311.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,729,713.48 | 42,686,728.30 | 59,102,597.95 | 40,367,344.04 | 18,964,441.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,594.37 | 277,686.42 | 2,109,334.78 | 545,632.56 | 2,011,959.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,557,119.11 | 42,409,041.88 | 56,993,263.17 | 39,821,711.48 | 16,952,481.85 |
| (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 | 13,557,119.11 | 42,409,041.88 | 56,993,263.17 | 39,821,711.48 | 16,952,481.85 |
| (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 | 13,557,119.11 | 37,368,432.14 | 53,698,554.37 | 36,973,473.34 | 15,211,073.36 |
| 少数股东损益(元) | - | - | - | - | - | 5,040,609.74 | 3,294,708.80 | 2,848,238.14 | 1,741,408.49 |
| 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 | 11,918,205.74 | 22,154,455.44 | 49,838,114.61 | 34,435,959.92 | 14,359,945.47 |
| 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 | 0.06 | 0.17 | 0.24 | 0.17 | 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 | 0.06 | 0.17 | 0.24 | 0.17 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,557,119.11 | 42,409,041.88 | 56,993,263.17 | 39,821,711.48 | 16,952,481.85 |
| 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 | 13,557,119.11 | 37,368,432.14 | 53,698,554.37 | 36,973,473.34 | 15,211,073.36 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 5,040,609.74 | 3,294,708.80 | 2,848,238.14 | 1,741,408.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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