| 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 | 152,953,387.08 | 773,888,174.54 | 530,526,334.78 | 343,951,546.67 | 165,372,401.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,953,387.08 | 773,888,174.54 | 530,526,334.78 | 343,951,546.67 | 165,372,401.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,930,048.77 | 756,973,627.34 | 525,936,852.31 | 336,264,143.24 | 153,122,889.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,103,689.45 | 510,253,074.58 | 346,696,365.45 | 222,168,534.58 | 100,129,518.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,177,031.38 | 93,433,329.69 | 66,401,020.10 | 43,144,910.31 | 19,424,361.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,179.34 | 7,161,478.80 | 4,497,844.61 | 2,931,036.18 | 1,128,506.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,865,191.08 | 113,529,581.79 | 85,697,132.21 | 52,644,740.80 | 25,289,639.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,509.85 | 40,844,918.68 | 29,221,848.24 | 20,133,915.35 | 9,306,324.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,611,552.33 | -8,248,756.20 | -6,577,358.30 | -4,758,993.98 | -2,155,461.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,162.15 | 257,454.42 | 185,469.30 | 123,132.80 | 59,342.68 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,617.92 | 25,560,362.52 | 17,235,806.95 | 7,764,636.44 | 2,484,521.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614.34 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,881.78 | -986,361.67 | -630,047.89 | -277,611.43 | -30,094.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,583,574.36 | -28,589,230.97 | -21,898,916.93 | -13,964,025.62 | -8,365,637.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,699.94 | 23,573,205.26 | 18,594,753.18 | 10,563,428.14 | 8,758,156.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,577.93 | 36,472,522.34 | 17,891,077.78 | 11,773,830.96 | 15,096,457.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 265,214.13 | 250,514.13 | 250,514.13 | 206,196.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136.49 | 1,679,382.18 | 1,598,681.38 | 1,598,657.14 | 575,544.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,873,441.44 | 35,058,354.29 | 16,542,910.53 | 10,425,687.95 | 14,727,109.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,723.18 | -3,956,174.94 | -4,199,106.89 | -2,135,703.47 | 1,264,921.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,663,718.26 | 39,014,529.23 | 20,742,017.42 | 12,561,391.42 | 13,462,188.45 |
| (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 | 11,663,718.26 | 39,014,529.23 | 20,742,017.42 | 12,561,391.42 | 13,462,188.45 |
| (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 | 11,650,691.76 | 39,814,819.95 | 21,520,566.39 | 13,206,889.95 | 13,783,352.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,026.50 | -800,290.72 | -778,548.97 | -645,498.53 | -321,163.73 |
| 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 | 10,378,577.70 | 21,179,630.64 | 9,034,232.61 | 8,200,429.22 | 12,209,492.07 |
| 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 | 0.17 | 0.09 | 0.06 | 0.06 |
| 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 | 0.17 | 0.09 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,931.89 | 65,520.93 | -164,392.26 | - | - |
| 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 | -14,931.89 | 65,520.93 | -164,392.26 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,786.37 | 39,080,050.16 | 20,577,625.16 | 12,561,391.42 | 13,462,188.45 |
| 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 | 11,635,759.87 | 39,880,340.88 | 21,356,174.13 | 13,206,889.95 | 13,783,352.18 |
| 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 | 13,026.50 | -800,290.72 | -778,548.97 | -645,498.53 | -321,163.73 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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