| 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 | 79,093,963.40 | 465,852,645.00 | 343,738,136.34 | 201,834,455.25 | 67,829,632.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,093,963.40 | 465,852,645.00 | 343,738,136.34 | 201,834,455.25 | 67,829,632.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,723,231.62 | 446,622,953.03 | 334,252,871.66 | 197,457,811.49 | 66,327,747.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,331,012.57 | 345,703,302.62 | 261,532,548.67 | 156,111,478.38 | 49,456,687.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,369.65 | 37,329,156.23 | 26,206,875.48 | 14,360,588.91 | 4,905,978.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,023.33 | 8,833,465.55 | 5,819,039.31 | 2,219,168.18 | 578,963.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,863.19 | 14,482,059.39 | 11,247,059.43 | 6,295,479.69 | 3,145,159.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,268.02 | 38,401,432.70 | 27,522,967.15 | 17,403,540.76 | 7,596,423.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,694.86 | 1,873,536.54 | 1,924,381.62 | 1,067,555.57 | 644,534.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,736.53 | 2,673,875.66 | 2,311,457.87 | 1,727,465.32 | 796,917.02 |
| 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 | 78,468.92 | 451,653.59 | -101,313.06 | -101,313.06 | -101,313.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,202.92 | 1,018,787.16 | 644,005.41 | 465,678.42 | 147,032.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -4,935.22 | -4,935.22 | 4,935.22 | -1,847.59 |
| 资产处置收益(元) | - | - | - | - | - | -84,070.01 | -84,070.01 | -84,070.01 | -84,070.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327,345.55 | -6,637,662.21 | -6,305,498.47 | -5,458,854.50 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -796,340.01 | 3,782,302.30 | 7,402,868.46 | 7,411,464.23 | 10,502,956.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,993.13 | 13,572,687.52 | 8,804,189.74 | 7,420,690.74 | 5,593,599.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,711.19 | 31,333,390.32 | 19,845,446.75 | 14,030,239.58 | 17,560,091.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,148.34 | 89,422.77 | 27,526.15 | 4,800.25 | 11,686.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,973.00 | 1,309,752.60 | 1,418,836.64 | 845,397.06 | 488,681.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,886.53 | 30,113,060.49 | 18,454,136.26 | 13,189,642.77 | 17,083,096.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,726.35 | 2,958,509.01 | 457,133.78 | -869,762.74 | 843,394.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,354,160.18 | 27,154,551.48 | 17,997,002.48 | 14,059,405.51 | 16,239,701.81 |
| (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 | 9,354,160.18 | 27,154,551.48 | 17,997,002.48 | 14,059,405.51 | 16,239,701.81 |
| (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 | 9,375,246.13 | 27,410,321.64 | 18,213,850.60 | 14,175,530.87 | 16,299,324.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,085.95 | -255,770.16 | -216,848.12 | -116,125.36 | -59,622.25 |
| 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 | 7,972,481.66 | 26,814,283.86 | 18,557,346.52 | 14,317,645.34 | 16,371,066.85 |
| 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 | 0.29 | 0.22 | 0.26 |
| 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 | 0.29 | 0.22 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,807.60 | -19,489.30 | - | - | - |
| 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 | -1,807.60 | -19,489.30 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,352.58 | 27,135,062.18 | 17,997,002.48 | 14,059,405.51 | 16,239,701.81 |
| 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 | 9,373,438.53 | 27,390,832.34 | 18,213,850.60 | 14,175,530.87 | 16,299,324.06 |
| 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 | -21,085.95 | -255,770.16 | -216,848.12 | -116,125.36 | -59,622.25 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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