| 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 | 201,657,154.39 | 851,694,578.15 | 646,068,014.18 | 486,888,926.66 | 262,051,377.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,657,154.39 | 851,694,578.15 | 646,068,014.18 | 486,888,926.66 | 262,051,377.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,721,163.49 | 817,284,102.24 | 602,017,288.79 | 417,612,033.44 | 214,677,513.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,276,776.16 | 433,610,075.84 | 318,826,772.88 | 238,210,233.15 | 132,215,171.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,846,347.86 | 52,517,423.95 | 43,286,170.11 | 30,664,697.71 | 14,556,648.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,104.65 | 14,811,521.98 | 9,268,483.15 | 6,743,877.75 | 2,367,498.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,246,868.16 | 97,382,624.99 | 68,700,299.03 | 44,621,621.72 | 18,839,716.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,224,494.52 | 188,618,731.62 | 141,759,331.93 | 85,634,560.82 | 40,429,092.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,271,572.14 | 30,343,723.86 | 20,176,231.69 | 11,737,042.29 | 6,269,386.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,513.62 | 27,773,469.72 | 17,627,293.28 | 10,346,673.97 | 5,573,330.75 |
| 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 | 544,497.80 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,145,148.80 | 1,170,519.49 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,498.74 | 121,547.72 | -3,154.47 | -3,154.47 | 57,638.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -549,868.46 | -4,821,077.54 | -542,345.77 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,919.31 | -7,266,524.75 | -1,500,167.60 | -2,159,297.63 | -634,966.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,990.03 | 7,320,737.43 | 6,325,797.51 | 4,905,901.50 | 3,091,977.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,060.68 | 35,181,516.65 | 45,222,642.78 | 71,477,996.85 | 49,888,514.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,767.52 | 18,629,789.83 | 18,276,629.93 | 78,099.27 | 47,029.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,695.04 | 33,898,705.71 | 1,741,638.09 | 1,522,660.65 | 104,561.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,133.16 | 19,912,600.77 | 61,757,634.62 | 70,033,435.47 | 49,830,982.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,354.87 | 11,232,729.36 | 16,750,617.69 | 13,670,144.65 | 7,808,401.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,221.71 | 8,679,871.41 | 45,007,016.93 | 56,363,290.82 | 42,022,580.71 |
| (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 | -57,221.71 | 8,679,871.41 | 45,007,016.93 | 56,363,290.82 | 42,022,580.71 |
| (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 | -4,054,437.18 | 9,245,978.84 | 23,717,729.36 | 27,633,766.56 | 19,863,584.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,215.47 | -566,107.43 | 21,289,287.57 | 28,729,524.26 | 22,158,996.38 |
| 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 | -4,941,733.58 | 12,329,787.16 | 15,656,382.52 | 26,338,097.36 | 18,366,320.99 |
| 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 | 0.01 | 0.03 | 0.03 | 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 | 0.01 | 0.03 | 0.03 | 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 | 288,073.67 | -96,361.25 | 43,950.55 | -337,055.62 | -109,197.83 |
| 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 | 288,088.16 | -97,530.82 | 45,495.78 | -338,025.47 | -109,313.53 |
| 归属于少数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 | -14.49 | 1,169.57 | -1,545.23 | 969.85 | 115.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,851.96 | 8,583,510.16 | 45,050,967.48 | 56,026,235.20 | 41,913,382.88 |
| 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 | -3,766,349.02 | 9,148,448.02 | 23,763,225.14 | 27,295,741.09 | 19,754,270.80 |
| 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 | 3,997,200.98 | -564,937.86 | 21,287,742.34 | 28,730,494.11 | 22,159,112.08 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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