| 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 | 138,861,747.84 | 742,019,124.54 | 556,148,773.73 | 341,390,828.56 | 167,424,382.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,861,747.84 | 742,019,124.54 | 556,148,773.73 | 341,390,828.56 | 167,424,382.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,525,582.85 | 711,635,085.64 | 519,937,507.73 | 318,142,631.73 | 148,329,824.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,368,429.87 | 516,629,157.81 | 377,140,098.56 | 230,057,272.34 | 110,777,921.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,289,734.47 | 62,593,951.61 | 44,450,607.56 | 26,820,863.07 | 11,341,330.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,376.71 | 6,914,185.11 | 5,305,161.39 | 3,379,649.52 | 1,177,649.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,325.58 | 53,809,106.00 | 38,727,578.79 | 23,456,898.94 | 10,921,840.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,529,635.19 | 70,633,027.32 | 53,418,372.24 | 34,003,454.81 | 14,626,113.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,081.03 | 1,055,657.79 | 895,689.19 | 424,493.05 | -515,032.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,095.34 | 3,186,407.41 | 2,560,897.37 | 1,474,917.07 | 276,764.46 |
| 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 | 490,581.85 | 1,058,690.69 | 980,609.38 | 554,634.23 | 460,283.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,231.81 | 1,979,446.48 | 1,481,998.22 | 1,378,132.49 | 569,095.83 |
| 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 | -20,649.67 | -84,313.73 | -58,113.09 | -41,708.27 | -22,245.35 |
| 资产处置收益(元) | - | - | - | - | - | -213,678.75 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,977.40 | -6,349,010.26 | -3,751,485.06 | -1,315,731.08 | -981,897.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,588.25 | -17,543,157.35 | -11,882,335.60 | -8,498,561.30 | -4,089,269.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,044.70 | 9,270,391.91 | 8,184,065.05 | 4,104,516.32 | 1,561,755.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,457.70 | 18,586,721.62 | 31,224,117.99 | 19,471,187.49 | 16,614,526.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.85 | 44,805.46 | 45,041.32 | 44,930.78 | 44,187.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,381.70 | 212,030.13 | 105,911.39 | 45,275.77 | 27,021.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,087.85 | 18,419,496.95 | 31,163,247.92 | 19,470,842.50 | 16,631,692.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -837,653.21 | -12,237,970.27 | -14,198,504.19 | -11,414,448.97 | -625,013.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,741.06 | 30,657,467.22 | 45,361,752.11 | 30,885,291.47 | 17,256,705.24 |
| (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 | 4,680,741.06 | 30,657,467.22 | 45,361,752.11 | 30,885,291.47 | 17,256,705.24 |
| (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 | 3,900,579.72 | 28,776,806.52 | 43,277,754.83 | 30,135,149.57 | 16,513,092.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,161.34 | 1,880,660.70 | 2,083,997.28 | 750,141.90 | 743,613.06 |
| 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 | 1,697,920.67 | 19,304,628.89 | 34,889,757.75 | 25,660,434.37 | 14,493,001.71 |
| 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 | 0.08 | 0.11 | 0.08 | 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 | 0.01 | 0.08 | 0.11 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,948.74 | 519,743.78 | -369,497.05 | 136,044.61 | 564,543.88 |
| 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 | -82,366.48 | 513,436.70 | -365,486.64 | 132,935.50 | 563,611.48 |
| 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 | -582.26 | 6,307.08 | -4,010.41 | 3,109.11 | 932.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,597,792.32 | 31,177,211.00 | 44,992,255.06 | 31,021,336.08 | 17,821,249.12 |
| 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 | 3,818,213.24 | 29,290,243.22 | 42,912,268.19 | 30,268,085.07 | 17,076,703.66 |
| 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 | 779,579.08 | 1,886,967.78 | 2,079,986.87 | 753,251.01 | 744,545.46 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 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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