| 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 | 168,959,911.61 | 797,087,244.70 | 563,435,989.33 | 354,096,725.47 | 139,079,930.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,959,911.61 | 797,087,244.70 | 563,435,989.33 | 354,096,725.47 | 139,079,930.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,674,324.28 | 758,987,588.16 | 499,651,238.68 | 316,959,463.07 | 141,900,833.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,631,519.84 | 375,337,490.86 | 246,348,824.61 | 153,053,512.08 | 57,212,139.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,427,642.28 | 155,678,415.26 | 109,172,986.23 | 72,774,852.44 | 43,161,057.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,033.16 | 8,568,012.35 | 7,287,496.48 | 4,551,330.60 | 1,451,330.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,882,384.97 | 55,221,501.71 | 38,630,575.40 | 25,034,481.44 | 11,766,185.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,013,632.31 | 158,824,512.85 | 93,861,315.19 | 58,527,438.71 | 26,864,131.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,111.72 | 5,357,655.13 | 4,350,040.77 | 3,017,847.80 | 1,445,989.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,616,091.51 | 8,964,829.57 | 7,312,092.49 | 5,130,784.52 | 2,577,570.65 |
| 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 | 615,035.39 | 1,612,031.30 | 58,497.95 | -522,236.51 | -148,563.48 |
| 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 | 479,117.40 | 43,546.97 | -794,125.00 | -673,616.39 | -343,637.45 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -9,191.39 | -9,191.39 | -7,297.51 | -7,300.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,626.48 | -22,492,940.48 | 1,728,351.87 | 676,450.90 | 771,941.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,661,063.94 | -30,660,912.39 | -19,055,196.46 | -11,519,810.51 | -3,390,545.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,005.21 | 34,909,835.74 | 21,032,208.78 | 19,582,990.20 | 16,513,636.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,190.47 | 21,458,479.32 | 67,539,421.40 | 45,347,358.97 | 10,918,265.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,000.10 | 4,303,798.49 | 1,871,449.94 | 1,864,987.90 | 75,813.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045.14 | 1,028,964.55 | 14,119.92 | 5,422.87 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,145.43 | 24,733,313.26 | 69,396,751.42 | 47,206,924.00 | 10,994,079.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,829.99 | -14,784,513.87 | -1,018,474.10 | 864,743.58 | -1,063,123.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,975.42 | 39,517,827.13 | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 |
| (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 | 5,624,975.42 | 39,517,827.13 | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 |
| (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 | 8,546,161.23 | 40,000,092.35 | 70,938,512.69 | 47,951,920.79 | 15,842,500.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,921,185.81 | -482,265.22 | -523,287.17 | -1,609,740.37 | -3,785,297.58 |
| 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 | 5,946,175.84 | 7,151,891.42 | 51,424,411.88 | 30,053,651.39 | 1,694,618.06 |
| 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 | 0.02 | 0.07 | 0.13 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.13 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,975.42 | 39,517,827.13 | 70,415,225.52 | 46,342,180.42 | 12,057,202.75 |
| 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 | 8,546,161.23 | 40,000,092.35 | 70,938,512.69 | 47,951,920.79 | 15,842,500.33 |
| 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 | -2,921,185.81 | -482,265.22 | -523,287.17 | -1,609,740.37 | -3,785,297.58 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-03-31 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |