| 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 | 252,303,104.42 | 958,126,136.62 | 593,040,961.42 | 375,646,111.75 | 135,364,616.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,303,104.42 | 958,126,136.62 | 593,040,961.42 | 375,646,111.75 | 135,364,616.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,257,281.66 | 910,180,003.08 | 574,452,735.26 | 371,645,147.14 | 138,412,613.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,668,294.94 | 757,470,786.57 | 463,179,284.57 | 296,090,646.25 | 101,215,517.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,466,883.83 | 46,433,168.39 | 32,063,788.04 | 20,158,938.78 | 9,961,671.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,260.21 | 2,961,077.12 | 2,076,599.79 | 1,419,399.67 | 454,884.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,828.07 | 34,199,301.54 | 24,182,849.21 | 19,607,527.76 | 11,702,044.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,140,825.94 | 61,641,128.57 | 47,895,582.58 | 32,151,953.88 | 13,917,468.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,320,188.67 | 7,474,540.89 | 5,054,631.07 | 2,216,680.80 | 1,161,026.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,233.81 | 7,323,131.85 | 7,508,437.02 | 4,379,424.14 | 1,883,661.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 4,458,983.24 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289.72 | -1,154,039.28 | -1,307,513.10 | -1,249,673.99 | 38,541.50 |
| 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 | 会员可见 | -96,223.38 | -289,479.97 | -242,683.17 | -155,018.38 | 16,269.24 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,756.25 | -462,090.44 | -363,425.71 | -381,218.28 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,198,430.62 | -26,710,958.90 | -7,778,186.99 | -610,568.55 | 809,553.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,883.25 | -5,644,964.70 | 659,984.94 | 425,561.68 | 1,884,540.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,735,403.80 | 6,293,938.87 | 3,190,636.46 | 2,495,148.48 | 878,285.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,057,212.66 | 24,727,002.33 | 12,989,721.76 | 4,680,213.95 | 562,924.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,993.64 | 1,269,746.96 | 289,275.18 | 197,995.35 | 113,995.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,083.47 | 710,746.38 | 722,588.13 | 419,735.61 | 118,852.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,864,135.55 | 25,286,002.91 | 12,556,408.81 | 4,458,473.69 | 558,066.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,827.26 | 6,884,035.48 | 3,872,501.92 | 2,286,223.89 | 906,410.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,391,308.29 | 18,401,967.43 | 8,683,906.89 | 2,172,249.80 | -348,344.04 |
| (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 | 10,391,308.29 | 18,401,967.43 | 8,683,906.89 | 2,172,249.80 | -348,344.04 |
| (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 | 10,076,941.42 | 17,279,483.78 | 10,672,932.57 | 2,836,115.48 | 1,072,404.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,366.87 | 1,122,483.65 | -1,989,025.68 | -663,865.68 | -1,420,748.21 |
| 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 | 7,613,206.23 | 12,717,698.58 | 12,585,256.19 | 3,990,000.55 | 517,419.08 |
| 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 | 0.08 | 0.14 | 0.08 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.14 | 0.08 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,634.58 | 1,038,310.13 | 1,223,444.56 | 1,112,900.05 | 47,979.32 |
| 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 | 11,634.58 | 1,038,310.13 | 1,223,444.56 | 1,112,900.05 | 47,979.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,402,942.87 | 19,440,277.56 | 9,907,351.45 | 3,285,149.85 | -300,364.72 |
| 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 | 10,088,576.00 | 18,317,793.91 | 11,896,377.13 | 3,949,015.53 | 1,120,383.49 |
| 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 | 314,366.87 | 1,122,483.65 | -1,989,025.68 | -663,865.68 | -1,420,748.21 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-17 | 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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