| 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 | 96,867,507.56 | 500,600,278.12 | 351,926,904.02 | 232,317,949.25 | 92,524,563.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,867,507.56 | 500,600,278.12 | 351,926,904.02 | 232,317,949.25 | 92,524,563.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,948,902.17 | 448,892,180.55 | 309,341,620.32 | 199,429,446.30 | 81,296,678.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,716,414.13 | 302,100,742.66 | 196,713,466.36 | 130,217,471.98 | 52,535,817.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,146,390.29 | 41,026,799.73 | 31,972,540.21 | 18,243,979.30 | 7,873,085.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,572.44 | 7,656,313.39 | 4,172,020.90 | 3,392,146.90 | 686,542.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,516.34 | 67,268,615.07 | 53,019,354.02 | 32,318,852.11 | 13,383,123.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,792.37 | 25,440,634.14 | 18,881,659.46 | 12,641,727.70 | 5,475,516.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,216.60 | 5,399,075.56 | 4,582,579.37 | 2,615,268.31 | 1,342,592.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,801.68 | 5,663,715.00 | 4,824,308.28 | 2,882,257.40 | 1,532,851.71 |
| 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 | -470,154.04 | -224,822.15 | 223,924.16 | 199,916.23 | 463,000.77 |
| 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 | -328,754.04 | 3,568,394.25 | 223,924.16 | 199,916.23 | 463,000.77 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -1,046,657.57 | -63,386.13 | -63,044.25 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,532.63 | -2,534,456.33 | -206,118.13 | -140,280.85 | -253,128.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,944,686.09 | -8,343,569.75 | -4,939,456.69 | -4,337,286.56 | 291,930.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,522.22 | 22,258,709.53 | 14,215,552.16 | 8,077,367.54 | 2,491,270.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,754.85 | 61,817,301.30 | 51,815,799.07 | 36,625,175.06 | 14,220,957.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,160.09 | 448,121.14 | 125,612.67 | 106,120.70 | 11,140.02 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,764.65 | 1,206,529.09 | 273,551.12 | 262,616.00 | 23,403.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,358,150.29 | 61,058,893.35 | 51,667,860.62 | 36,468,679.76 | 14,208,694.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,692.39 | 5,208,606.30 | 5,118,289.42 | 4,149,610.50 | 1,406,921.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,025,457.90 | 55,850,287.05 | 46,549,571.20 | 32,319,069.26 | 12,801,772.89 |
| (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 | 13,025,457.90 | 55,850,287.05 | 46,549,571.20 | 32,319,069.26 | 12,801,772.89 |
| (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 | 12,884,129.93 | 55,589,202.19 | 46,303,886.76 | 32,206,820.29 | 12,398,443.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,327.97 | 261,084.86 | 245,684.44 | 112,248.97 | 403,329.11 |
| 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 | 12,548,892.40 | 56,458,971.17 | 43,178,738.86 | 30,774,195.46 | 12,212,661.72 |
| 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 | 0.18 | 0.15 | 0.11 | 0.04 |
| 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 | 0.18 | 0.15 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,025,457.90 | 55,850,287.05 | 46,549,571.20 | 32,319,069.26 | 12,801,772.89 |
| 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 | 12,884,129.93 | 55,589,202.19 | 46,303,886.76 | 32,206,820.29 | 12,398,443.78 |
| 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 | 141,327.97 | 261,084.86 | 245,684.44 | 112,248.97 | 403,329.11 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-23 | 2025-04-28 | 2025-04-17 | 2024-10-30 | 2024-08-10 | 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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