| 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 | 73,757,526.29 | 297,424,398.54 | 228,323,775.68 | 154,915,416.13 | 78,650,474.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,757,526.29 | 297,424,398.54 | 228,323,775.68 | 154,915,416.13 | 78,650,474.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,375,273.72 | 284,615,735.55 | 207,910,117.62 | 139,099,518.83 | 67,642,794.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,999,172.58 | 130,783,491.96 | 91,771,236.26 | 62,070,737.64 | 29,515,798.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,465,087.07 | 58,564,709.52 | 47,410,391.26 | 32,589,735.63 | 17,519,855.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,354.21 | 1,632,534.43 | 948,176.74 | 717,097.03 | 319,090.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,745,296.21 | 58,268,062.31 | 41,590,441.91 | 27,911,600.42 | 14,346,706.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,488,631.59 | 50,105,692.83 | 35,313,821.95 | 22,928,127.75 | 9,379,049.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,623,267.94 | -14,738,755.50 | -9,123,950.50 | -7,117,779.64 | -3,437,705.64 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 415,638.48 | 303,745.82 | 218,953.37 | - |
| 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 | -335,083.04 | 4,407,121.34 | 2,656,074.24 | 2,058,205.07 | 966,601.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,743.87 | 4,474,862.15 | 3,372,367.63 | 2,606,688.07 | 1,148,207.23 |
| 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 | 1,288,651.14 | 747,083.47 | 707,576.21 | 697,863.56 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,650.00 | 40,908.06 | 24,670.00 | 24,670.00 | 1,590.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,874.03 | -345,554.72 | -42,926.73 | -42,926.73 | 22,229.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,166.08 | 1,212,617.45 | 1,211,432.62 | 1,011,432.62 | 758,432.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,287,603.51 | 22,598,617.27 | 27,635,275.82 | 21,473,966.33 | 13,904,741.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 26,997.23 | 26,997.07 | 13.32 | 1.83 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,043.94 | 244,645.69 | 1,748.41 | 1,044.51 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,284,562.89 | 22,380,968.81 | 27,660,524.48 | 21,472,935.14 | 13,904,743.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,669.44 | -24,908.51 | 456,051.39 | 351,155.41 | 193,068.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,331,232.33 | 22,405,877.32 | 27,204,473.09 | 21,121,779.73 | 13,711,675.06 |
| (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 | 8,331,232.33 | 22,405,877.32 | 27,204,473.09 | 21,121,779.73 | 13,711,675.06 |
| (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 | 6,498,302.67 | 20,535,460.37 | 22,062,478.65 | 17,224,479.50 | 10,814,321.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,929.66 | 1,870,416.95 | 5,141,994.44 | 3,897,300.23 | 2,897,353.10 |
| 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 | 5,632,752.13 | 13,574,949.08 | 17,787,061.91 | 14,150,632.74 | 9,359,063.04 |
| 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 | 0.03 | 0.10 | 0.11 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.10 | 0.11 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,814.37 | 1,592,754.41 | -1,135,051.43 | 650,962.62 | 1,716,913.71 |
| 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 | 197,814.37 | 1,592,754.41 | -1,135,051.43 | 650,962.62 | 1,716,913.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,529,046.70 | 23,998,631.73 | 26,069,421.66 | 21,772,742.35 | 15,428,588.77 |
| 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 | 6,696,117.04 | 22,128,214.78 | 20,927,427.22 | 17,875,442.12 | 12,531,235.67 |
| 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 | 1,832,929.66 | 1,870,416.95 | 5,141,994.44 | 3,897,300.23 | 2,897,353.10 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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