| 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 | 152,865,703.95 | 573,295,510.64 | 380,949,208.24 | 238,689,151.64 | 145,598,596.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,865,703.95 | 573,295,510.64 | 380,949,208.24 | 238,689,151.64 | 145,598,596.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,076,484.80 | 572,503,881.02 | 388,771,882.08 | 249,217,004.16 | 130,820,555.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,931,593.65 | 245,037,183.39 | 162,676,633.14 | 105,496,434.78 | 65,885,342.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,757,518.88 | 118,970,256.30 | 81,282,353.50 | 52,744,076.98 | 23,825,727.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,631.59 | 6,263,019.62 | 3,820,390.99 | 2,216,205.29 | 1,068,357.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,232,696.93 | 118,557,822.89 | 82,987,803.32 | 52,771,270.46 | 23,523,777.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,896,852.35 | 72,252,375.32 | 56,325,766.51 | 36,226,382.19 | 17,021,618.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,191.40 | 11,423,223.50 | 1,678,934.62 | -237,365.54 | -504,267.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,435.27 | 17,437,723.48 | 2,800,104.90 | 1,810,581.77 | 640,633.83 |
| 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 | - | 66,512.59 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | 29,364.50 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,780.62 | -205,412.11 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -320,634.18 | -103,427,113.23 | -57,044,440.74 | -56,764,048.67 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,722.75 | -10,444,429.99 | -1,895,557.84 | -2,689,927.87 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,411.60 | 25,627,047.81 | 16,413,750.56 | 6,468,183.34 | 4,080,835.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,882,938.70 | -87,591,765.31 | -50,348,921.86 | -63,513,645.72 | 18,858,876.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,148.15 | 355,608.47 | 271,160.33 | 277,072.46 | 2,457.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,199.73 | 1,072,008.61 | - | 463.87 | 463.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,891,887.12 | -88,308,165.45 | -50,077,761.53 | -63,237,037.13 | 18,860,870.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,192,328.50 | 20,981,103.36 | 2,487,808.47 | 2,225,028.15 | 3,568,483.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,699,558.62 | -109,289,268.81 | -52,565,570.00 | -65,462,065.28 | 15,292,387.14 |
| (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 | 17,699,558.62 | -109,289,268.81 | -52,565,570.00 | -65,462,065.28 | 15,292,387.14 |
| (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 | 17,848,422.75 | -113,081,138.65 | -54,155,567.65 | -64,572,926.05 | 14,983,071.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,864.13 | 3,791,869.84 | 1,589,997.65 | -889,139.23 | 309,315.70 |
| 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 | 16,749,077.43 | -122,632,165.82 | -60,447,010.31 | -69,431,553.70 | 11,699,582.39 |
| 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 | 0.05 | -0.32 | -0.15 | -0.18 | 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 | 0.05 | -0.28 | -0.15 | -0.17 | 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 | 197,116.36 | -208,894.30 | 1,530,478.68 | 512,910.10 | 8,084.79 |
| 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 | 202,806.83 | 353,186.20 | 1,504,007.70 | 486,554.34 | 744.02 |
| 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 | -5,690.47 | -562,080.50 | 26,470.98 | 26,355.76 | 7,340.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,896,674.98 | -109,498,163.11 | -51,035,091.32 | -64,949,155.18 | 15,300,471.93 |
| 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 | 18,051,229.58 | -112,727,952.45 | -52,651,559.95 | -64,086,371.71 | 14,983,815.46 |
| 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 | -154,554.60 | 3,229,789.34 | 1,616,468.63 | -862,783.47 | 316,656.47 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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