| 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 | 131,474,273.46 | 351,860,879.00 | 236,414,863.73 | 147,631,559.69 | 70,293,381.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,474,273.46 | 351,860,879.00 | 236,414,863.73 | 147,631,559.69 | 70,293,381.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,075,621.12 | 330,579,008.59 | 220,437,111.90 | 138,268,366.74 | 65,324,914.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,847,438.36 | 220,462,756.40 | 143,248,628.14 | 89,714,611.15 | 43,324,576.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,728.58 | 37,099,638.21 | 25,546,633.11 | 16,164,674.44 | 7,891,996.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,127.72 | 2,856,588.77 | 1,698,237.64 | 1,119,410.00 | 489,687.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,566,660.02 | 40,737,474.90 | 31,429,457.77 | 19,111,112.65 | 7,734,105.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,554.94 | 29,502,920.14 | 19,464,368.16 | 12,911,992.72 | 6,776,750.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,221,888.50 | -80,369.83 | -950,212.92 | -753,434.22 | -892,201.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,449.19 | 1,479,129.12 | 1,311,133.72 | 958,415.72 | 401,428.61 |
| 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 | - | 932,837.74 | 7,594,753.41 | 3,722,000.00 | 4,076,027.39 | 177,013.70 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,060,740.98 | 102,483.59 | -390,485.50 | - |
| 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 | - | -429,123.35 | -317,680.79 | -390,485.50 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074.35 | 121,253.38 | 121,253.38 | 116,524.16 | 116,524.16 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,989,843.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,328,071.45 | -2,768,549.49 | -853,960.96 | -85,958.69 | 1,083,899.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,172.76 | 6,386,406.74 | 4,326,756.25 | 4,221,716.75 | 2,167,503.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,993,665.74 | 26,565,149.63 | 23,396,284.09 | 17,301,017.06 | 8,513,407.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 826,194.59 | 877,841.12 | 877,840.99 | 822,840.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000.00 | 125,620.75 | 53,666.61 | 53,395.07 | 1,286.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,973,665.74 | 27,265,723.47 | 24,220,458.60 | 18,125,462.98 | 9,334,962.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,814.48 | 1,876,746.69 | 4,228,347.16 | 2,927,640.04 | 2,310,076.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,519,851.26 | 25,388,976.78 | 19,992,111.44 | 15,197,822.94 | 7,024,886.01 |
| (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 | 27,519,851.26 | 25,399,105.76 | 20,002,237.42 | 15,207,948.92 | 7,024,886.01 |
| 终止经营净利润(元) | - | - | - | - | - | -10,128.98 | -10,125.98 | -10,125.98 | - |
| (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 | 27,992,355.96 | 27,672,042.78 | 20,877,526.38 | 15,824,955.73 | 7,488,079.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -472,504.70 | -2,283,066.00 | -885,414.94 | -627,132.79 | -463,193.00 |
| 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 | 25,548,069.16 | 20,527,222.68 | 15,184,694.52 | 9,982,049.10 | 5,007,218.83 |
| 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 | 0.13 | 0.13 | 0.10 | 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 | 0.13 | 0.13 | 0.10 | 0.08 | 0.04 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 16,127,779.54 | -2,005.79 | -2,005.79 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 16,127,779.54 | -2,005.79 | -2,005.79 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,519,851.26 | 41,516,756.32 | 19,990,105.65 | 15,195,817.15 | 7,024,886.01 |
| 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 | 27,992,355.96 | 43,799,822.32 | 20,875,520.59 | 15,822,949.94 | 7,488,079.01 |
| 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 | -472,504.70 | -2,283,066.00 | -885,414.94 | -627,132.79 | -463,193.00 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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