| 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 | 131,296,269.33 | 668,944,280.14 | 373,568,877.49 | 212,446,167.11 | 101,224,419.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,296,269.33 | 668,944,280.14 | 373,568,877.49 | 212,446,167.11 | 101,224,419.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,461,625.24 | 660,907,159.37 | 366,329,807.88 | 223,314,525.73 | 107,948,626.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,296,481.61 | 324,124,380.45 | 138,860,206.31 | 72,647,295.67 | 33,311,725.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,516,451.85 | 106,094,949.47 | 77,023,239.15 | 56,566,308.21 | 28,731,031.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,224.08 | 11,183,629.67 | 7,943,901.73 | 5,229,418.44 | 3,193,898.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,860,176.41 | 98,826,705.18 | 57,492,829.58 | 34,700,264.38 | 14,933,756.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,250,675.12 | 192,718,161.14 | 138,807,218.55 | 91,448,592.54 | 45,478,594.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,233,383.83 | -72,040,666.54 | -53,797,587.44 | -37,277,353.51 | -17,700,380.71 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,224.59 | 191,209.83 | - | - | 11,080.25 |
| 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 | -2,495,503.92 | -208,147.48 | -2,874,302.90 | -1,521,247.19 | 669,892.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,395.83 | 26,330,140.18 | 23,903,543.47 | 11,495,205.77 | 10,295,316.75 |
| 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 | -2,682,959.23 | -3,547,103.21 | -5,879,417.70 | -8,180,962.38 | -4,304,987.86 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,598.02 | - | -71,143.72 | -1,493.82 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,884,140.42 | -2,499,313.35 | -4,729,306.04 | -1,100,702.18 | -496,527.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,076.23 | -27,339,974.91 | 852,256.34 | 6,181,350.66 | 4,475,282.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,278.00 | 11,801,126.38 | 4,026,792.24 | 1,331,008.00 | 1,144,347.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,347.83 | 16,120,951.59 | 28,346,909.00 | 5,515,762.62 | 9,364,104.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,445.89 | 4,402,294.83 | 783,732.83 | 38,045.63 | -151,404.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,871.62 | 3,371,208.61 | 2,545,332.52 | 2,522,190.15 | 199,667.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,922.10 | 17,152,037.81 | 26,585,309.31 | 3,031,618.10 | 9,013,032.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,342.40 | -7,335,523.60 | 4,583,781.83 | 2,749,249.10 | 2,123,370.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,684,264.50 | 24,487,561.41 | 22,001,527.48 | 282,369.00 | 6,889,661.71 |
| (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 | 7,684,264.50 | 24,487,561.41 | 22,001,527.48 | 282,369.00 | 6,889,661.71 |
| (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 | 7,758,628.51 | 24,398,582.91 | 22,313,938.42 | 586,461.89 | 6,900,283.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,364.01 | 88,978.50 | -312,410.94 | -304,092.89 | -10,621.46 |
| 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 | 6,342,991.69 | 17,955,112.99 | 25,841,355.66 | 4,954,003.21 | 8,631,336.29 |
| 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 | 0.01 | 0.02 | 0.02 | - | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.02 | 0.02 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,586.61 | 18,269,704.41 | -8,825,102.52 | 7,510,919.91 | 2,212,585.38 |
| 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 | -1,739,586.61 | 18,269,704.41 | -8,825,102.52 | 7,510,919.91 | 2,212,585.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,677.89 | 42,757,265.82 | 13,176,424.96 | 7,793,288.91 | 9,102,247.09 |
| 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 | 6,019,041.90 | 42,668,287.32 | 13,488,835.90 | 8,097,381.80 | 9,112,868.55 |
| 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 | -74,364.01 | 88,978.50 | -312,410.94 | -304,092.89 | -10,621.46 |
| 公告日期 | 2026-04-23 | 2026-04-17 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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