| 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 | 164,624,027.35 | 932,805,959.88 | 712,144,675.50 | 455,463,163.55 | 181,732,404.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,624,027.35 | 932,805,959.88 | 712,144,675.50 | 455,463,163.55 | 181,732,404.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,571,106.98 | 902,397,230.12 | 682,561,535.89 | 430,445,320.22 | 175,657,268.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,364,229.38 | 764,647,114.79 | 565,475,220.48 | 356,219,233.76 | 141,313,087.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,006,827.05 | 37,845,626.83 | 29,550,666.86 | 18,813,648.53 | 8,481,957.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,827.45 | 7,004,951.97 | 5,637,214.27 | 4,150,606.61 | 1,636,138.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,440.95 | 55,226,285.98 | 52,905,775.37 | 33,757,093.38 | 16,059,176.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,998,313.48 | 36,062,855.16 | 27,792,896.84 | 17,441,200.82 | 8,386,958.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,468.67 | 1,610,395.39 | 1,199,762.07 | 63,537.12 | -220,050.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,589.43 | 2,853,769.82 | 2,001,070.84 | 901,056.54 | 378,489.63 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,413.29 | -889,414.60 | 1,986,666.67 | 1,778,974.91 | - |
| 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 | -448,385.89 | -958,319.87 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,273.04 | 324,440.44 | 12,264.39 | 19,911.41 | -32,892.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,252.81 | -1,010,882.49 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,556.49 | -19,427,330.41 | -13,791,824.60 | -6,941,036.13 | -163,542.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,408.59 | 6,674,614.80 | 6,913,320.92 | 5,375,657.70 | 952,864.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,477,946.31 | 16,080,157.50 | 24,703,566.99 | 25,251,351.22 | 6,831,564.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,307.43 | 21.63 | 0.07 | 0.03 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300.00 | 779,466.40 | 721,825.55 | 403,053.71 | 3,053.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,522,953.74 | 15,300,712.73 | 23,981,741.51 | 24,848,297.54 | 6,828,510.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,285.57 | -463,770.03 | 754,495.35 | 1,502,281.23 | 200,651.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,580,239.31 | 15,764,482.76 | 23,227,246.16 | 23,346,016.31 | 6,627,859.27 |
| (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 | 5,580,239.31 | 15,764,482.76 | 23,227,246.16 | 23,346,016.31 | 6,627,859.27 |
| (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 | 6,331,464.58 | 18,333,890.75 | 23,866,249.40 | 22,549,641.86 | 6,676,402.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,225.27 | -2,569,407.99 | -639,003.24 | 796,374.45 | -48,543.16 |
| 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 | 5,419,623.03 | 16,938,933.92 | 21,016,815.59 | 19,694,449.88 | 5,897,022.22 |
| 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 | 0.13 | 0.17 | 0.16 | 0.05 |
| 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 | 0.13 | 0.17 | 0.16 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -925,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | -925,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,580,239.31 | 14,839,482.76 | 23,227,246.16 | 23,346,016.31 | 6,627,859.27 |
| 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 | 6,331,464.58 | 17,408,890.75 | 23,866,249.40 | 22,549,641.86 | 6,676,402.43 |
| 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 | -751,225.27 | -2,569,407.99 | -639,003.24 | 796,374.45 | -48,543.16 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-22 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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