| 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 | 23,490,362.98 | 160,682,233.42 | 90,768,839.88 | 60,693,047.64 | 24,735,517.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,490,362.98 | 160,682,233.42 | 90,768,839.88 | 60,693,047.64 | 24,735,517.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,610,862.80 | 104,319,707.34 | 54,652,702.08 | 39,899,236.56 | 19,213,959.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,360,381.21 | 71,856,629.17 | 35,974,743.54 | 27,575,662.71 | 15,124,873.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,171.89 | 16,209,070.01 | 8,242,141.82 | 6,724,988.08 | 2,199,683.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,593.95 | 2,158,267.15 | 1,299,094.50 | 737,789.79 | 334,922.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,586.49 | 9,292,142.74 | 6,006,749.90 | 3,749,789.49 | 1,762,120.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,448,928.59 | 13,071,749.62 | 7,075,876.54 | 4,982,044.55 | 2,182,901.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,799.33 | -8,268,151.35 | -3,945,904.22 | -3,871,038.06 | -2,390,540.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485.97 | 23,673.41 | 18,590.26 | 12,946.55 | 6,747.94 |
| 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 | 2,672,575.36 | - | 7,100,876.72 | 4,446,739.73 | 2,353,643.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,343.14 | 9,879,513.27 | 589,006.79 | 466,028.55 | -74,422.01 |
| 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 | 28,343.14 | -23,026.83 | 7,700.78 | -115,277.46 | -74,422.01 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,834.29 | 2,586,869.05 | 44,236.18 | 44,236.18 | 44,236.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,208.95 | -97,816.92 | 639,705.28 | 118,967.36 | 16,534.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,640.72 | -5,314,601.13 | -3,199,188.55 | -1,828,352.86 | 458,859.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,984.48 | 22,753,905.50 | 8,929,582.73 | 8,286,215.94 | 8,863,374.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,087.12 | 86,170,395.85 | 50,220,356.95 | 32,327,645.98 | 17,183,783.95 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 214,524.22 | 100.00 | 100.00 | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 109,712.01 | 81,756.25 | 81,489.58 | 14,377.77 | 2,390.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,428,899.33 | 86,088,739.60 | 50,138,967.37 | 32,313,268.21 | 17,181,393.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,236.91 | 10,768,400.50 | 6,464,074.85 | 3,614,415.67 | 3,088,916.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,583,662.42 | 75,320,339.10 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 |
| (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 | 13,583,662.42 | 75,320,339.10 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 |
| (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 | 13,583,662.42 | 75,320,339.10 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 |
| 少数股东损益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 10,331,024.39 | 41,372,385.28 | 33,770,138.18 | 21,110,920.08 | 7,100,362.89 |
| 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 | 0.17 | 0.94 | 0.55 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.94 | 0.55 | 0.36 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,583,662.42 | 75,320,339.10 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 |
| 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 | 13,583,662.42 | 75,320,339.10 | 43,674,892.52 | 28,698,852.54 | 14,092,477.82 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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