| 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 | 106,732,647.31 | 518,231,486.30 | 386,211,477.69 | 260,501,411.77 | 116,744,027.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,732,647.31 | 518,231,486.30 | 386,211,477.69 | 260,501,411.77 | 116,744,027.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,177,506.09 | 459,201,435.47 | 341,099,839.00 | 223,470,539.01 | 98,093,388.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,649,033.73 | 321,176,170.93 | 242,775,476.60 | 157,069,913.18 | 66,420,864.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,191.72 | 23,559,879.74 | 17,333,536.07 | 11,524,241.99 | 4,552,950.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,507.94 | 5,554,526.21 | 3,825,715.65 | 2,336,914.59 | 1,089,554.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,257,481.35 | 35,940,803.45 | 25,425,678.66 | 20,354,518.52 | 9,828,248.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,451.64 | 68,152,462.02 | 47,774,687.64 | 29,498,987.66 | 14,750,388.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,839.71 | 4,817,593.12 | 3,964,744.38 | 2,685,963.07 | 1,451,381.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,221.22 | 5,602,583.98 | 4,174,895.99 | 3,136,454.70 | 1,711,375.11 |
| 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 | 24,212.74 | -545,359.52 | -935,394.09 | -1,286,167.51 | 176,759.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,834.12 | 2,679,220.11 | 2,695,751.60 | 2,606,111.80 | 212,558.53 |
| 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 | - | -70,196.60 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,247.81 | -1,335,615.42 | -29,938.22 | 179,191.36 | 5,624.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,259.11 | -39,118,845.40 | -638,357.97 | -768,572.64 | -23,867.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,388.26 | -13,333,931.61 | -1,202,433.65 | -1,947,066.19 | -514,756.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,481.23 | 1,787,454.56 | 1,451,372.80 | 1,206,683.46 | 652,590.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,550.65 | 9,162,973.55 | 46,452,639.16 | 37,021,053.04 | 19,159,547.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,890.33 | 512,274.27 | 354,591.71 | 231,465.19 | 157,573.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,037.02 | 4,950,105.29 | 4,033,914.33 | 3,767,673.68 | 272,020.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,403.96 | 4,725,142.53 | 42,773,316.54 | 33,484,844.55 | 19,045,101.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497,545.56 | 34,732,761.99 | 6,042,573.09 | 5,573,106.58 | 4,013,877.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,858.40 | -30,007,619.46 | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 |
| (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 | - | -30,007,619.46 | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 |
| (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 | 9,763,256.09 | -32,069,205.77 | 35,998,141.32 | 27,851,322.67 | 14,935,968.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -884,397.69 | 2,061,586.31 | 732,602.13 | 60,415.30 | 95,254.69 |
| 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 | 8,243,003.17 | -30,093,877.71 | 36,470,163.76 | 28,553,909.16 | 14,592,457.48 |
| 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 | -0.16 | 0.18 | 0.14 | 0.07 |
| 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 | -0.16 | 0.18 | 0.14 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,858.40 | -30,007,619.46 | 36,730,743.45 | 27,911,737.97 | 15,031,223.42 |
| 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 | 9,763,256.09 | -32,069,205.77 | 35,998,141.32 | 27,851,322.67 | 14,935,968.73 |
| 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 | -884,397.69 | 2,061,586.31 | 732,602.13 | 60,415.30 | 95,254.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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