| 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 | 86,434,031.64 | 533,286,878.20 | 300,613,690.12 | 201,199,720.34 | 81,133,318.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,434,031.64 | 533,286,878.20 | 300,613,690.12 | 201,199,720.34 | 81,133,318.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,885,892.63 | 491,493,814.36 | 314,896,462.65 | 203,432,376.49 | 86,128,249.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,839,427.11 | 314,853,563.91 | 194,595,356.92 | 132,207,481.05 | 54,080,069.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,967,549.09 | 56,228,737.73 | 37,392,072.50 | 23,950,244.43 | 11,247,258.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,482.42 | 5,821,359.21 | 4,420,915.11 | 2,608,070.04 | 1,496,286.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,412.04 | 54,740,726.35 | 34,605,481.72 | 21,352,531.17 | 11,823,460.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,277,066.64 | 60,861,415.87 | 43,464,922.57 | 23,264,182.00 | 7,567,846.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,955.33 | -1,011,988.71 | 417,713.83 | 49,867.80 | -86,672.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,819.93 | 2,177,009.03 | 1,550,620.40 | 1,057,473.72 | 555,142.69 |
| 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 | 1,928,473.40 | -212,141.01 | 1,151,331.49 | 645,212.32 | 329,506.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,966.35 | 24,116,046.82 | 14,727,587.38 | 7,841,843.00 | 2,658,942.35 |
| 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 | 3,405,599.68 | 23,332,962.29 | 15,537,147.16 | 8,759,965.65 | 3,065,245.71 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -501.99 | 119,829.93 | 148,997.01 | 160,431.89 | 242,044.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -422,098.52 | -10,723,088.69 | 132,968.40 | -286,228.50 | 766,867.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -412,223.40 | -17,289,155.53 | 9,513,559.91 | -1,038,285.77 | 13,805,223.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,894,671.45 | 9,765,204.82 | 5,849,977.61 | 4,289,651.16 | 1,822,507.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,096,426.30 | 47,569,760.18 | 17,241,649.27 | 9,379,967.95 | 14,630,161.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001.13 | 481,845.68 | 91,412.20 | 232,910.98 | 70,021.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,200.06 | 487,122.68 | 441,603.01 | 14,934.20 | 7,200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,088,227.37 | 47,564,483.18 | 16,891,458.46 | 9,597,944.73 | 14,692,982.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,929.33 | -5,465,368.77 | -3,434,405.65 | -2,284,721.01 | 625,993.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,662,298.04 | 53,029,851.95 | 20,325,864.11 | 11,882,665.74 | 14,066,989.57 |
| (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 | 17,662,298.04 | 53,029,851.95 | 20,325,864.11 | 11,882,665.74 | 14,066,989.57 |
| (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 | 17,664,537.67 | 53,015,388.07 | 20,299,748.99 | 11,849,699.36 | 14,026,239.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,239.63 | 14,463.88 | 26,115.12 | 32,966.38 | 40,750.10 |
| 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 | 12,370,292.52 | 47,192,676.09 | 16,026,335.74 | 8,485,022.49 | 12,362,833.25 |
| 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 | 0.15 | 0.43 | 0.16 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.43 | 0.16 | 0.10 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,662,298.04 | 53,029,851.95 | 20,325,864.11 | 11,882,665.74 | 14,066,989.57 |
| 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 | 17,664,537.67 | 53,015,388.07 | 20,299,748.99 | 11,849,699.36 | 14,026,239.47 |
| 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 | -2,239.63 | 14,463.88 | 26,115.12 | 32,966.38 | 40,750.10 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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