| 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 | 160,113,727.19 | 753,140,888.59 | 539,573,189.30 | 357,838,247.67 | 165,193,316.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,113,727.19 | 753,140,888.59 | 539,573,189.30 | 357,838,247.67 | 165,193,316.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,632,306.06 | 686,016,712.64 | 492,458,662.33 | 322,304,727.11 | 153,209,018.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,887,633.11 | 485,310,116.18 | 348,468,423.92 | 229,722,705.44 | 106,276,237.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,572,531.98 | 49,797,258.85 | 36,581,792.96 | 21,133,898.28 | 12,048,082.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,960.95 | 6,316,466.05 | 3,932,234.39 | 3,890,707.63 | 1,407,726.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,085,279.81 | 60,122,536.00 | 43,413,020.79 | 27,433,783.94 | 12,756,489.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,412,601.02 | 73,554,300.96 | 53,735,638.47 | 35,156,933.52 | 18,146,470.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,299.19 | 10,916,034.60 | 6,327,551.80 | 4,966,698.30 | 2,574,011.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,366.41 | 10,971,378.58 | 8,247,684.07 | 5,323,690.67 | 2,701,586.26 |
| 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 | -2,061,438.66 | -55,873,548.76 | -3,495,863.89 | -2,050,905.26 | -1,478,932.40 |
| 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 | -2,061,438.66 | -10,631,553.53 | -3,495,863.89 | -2,050,905.26 | -1,478,932.40 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,513.21 | -2,455,523.67 | -460,670.18 | -451,464.09 | -32,922.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,081.34 | -43,857,252.18 | -26,854,742.54 | -2,669,309.65 | -6,131,340.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,896.58 | -5,092,330.88 | -3,557,658.73 | -4,005,301.20 | -659,355.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,655.73 | 8,820,727.60 | 6,639,392.21 | 5,264,243.25 | 2,442,640.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,546,129.33 | -31,333,751.94 | 19,384,983.84 | 31,620,783.61 | 6,124,388.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,584.02 | 1,897,168.47 | 1,450,460.11 | 1,114,220.03 | 384,374.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,716.44 | 1,968,458.97 | 839,683.17 | 760,503.96 | 48,594.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,524,996.91 | -31,405,042.44 | 19,995,760.78 | 31,974,499.68 | 6,460,168.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,071.06 | 3,435,776.25 | -585,848.99 | 8,103,000.47 | 1,814,243.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,925.85 | -34,840,818.69 | 20,581,609.77 | 23,871,499.21 | 4,645,924.92 |
| (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 | 5,612,925.85 | -34,840,818.69 | 20,581,609.77 | 23,871,499.21 | 4,645,924.92 |
| (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 | 5,591,852.02 | -11,448,490.55 | 30,179,650.33 | 30,180,464.13 | 7,954,255.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,073.83 | -23,392,328.14 | -9,598,040.56 | -6,308,964.92 | -3,308,330.71 |
| 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 | 5,090,196.43 | 31,668,478.56 | 28,189,407.03 | 28,505,171.37 | 7,157,143.83 |
| 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 | 0.05 | -0.11 | 0.29 | 0.29 | 0.08 |
| 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 | -0.11 | 0.29 | 0.29 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,821.34 | -3,569,837.39 | -3,052,890.54 | -777,198.08 | -161,302.68 |
| 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 | -164,821.34 | -3,569,837.39 | -3,052,890.54 | -777,198.08 | -161,302.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,448,104.51 | -38,410,656.08 | 17,528,719.23 | 23,094,301.13 | 4,484,622.24 |
| 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 | 5,427,030.68 | -15,018,327.94 | 27,126,759.79 | 29,403,266.05 | 7,792,952.95 |
| 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 | 21,073.83 | -23,392,328.14 | -9,598,040.56 | -6,308,964.92 | -3,308,330.71 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-28 | 2024-08-28 | 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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