| 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 | 121,152,110.49 | 509,892,579.87 | 381,238,082.81 | 252,286,358.58 | 117,883,728.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,152,110.49 | 509,892,579.87 | 381,238,082.81 | 252,286,358.58 | 117,883,728.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,018,091.49 | 460,983,585.18 | 344,745,544.22 | 228,432,826.13 | 107,593,728.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,361,518.57 | 375,346,195.03 | 281,937,379.66 | 189,411,356.83 | 89,325,444.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,097.99 | 27,583,004.51 | 20,104,269.06 | 13,015,365.18 | 5,368,216.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,638.10 | 4,396,315.89 | 3,538,038.41 | 2,177,134.90 | 1,182,271.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,038.46 | 16,401,606.31 | 11,345,393.82 | 6,583,443.60 | 2,827,903.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,243,573.23 | 47,148,327.21 | 36,440,671.96 | 25,370,822.35 | 10,801,852.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,774.86 | -9,891,863.77 | -8,620,208.69 | -8,125,296.73 | -1,911,959.54 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 215,309.76 | - | - | - |
| 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 | 1,141,326.49 | 3,254,026.71 | 3,157,461.11 | 1,501,388.89 | 628,625.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,971.38 | 12,599,259.74 | 7,459,782.81 | 6,108,613.74 | 2,764,767.92 |
| 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 | 2,769,166.38 | 11,078,331.69 | 7,539,579.29 | 6,124,153.28 | 2,764,767.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,544.51 | 591.40 | 20,469.58 | 3,305.01 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,813,531.09 | -4,750,743.90 | -3,293,096.61 | -3,269,068.29 | -1,324,418.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,747.06 | -17,806.67 | -2,332,736.07 | -1,126,035.42 | -768,798.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,907.64 | 3,092,312.74 | 1,963,756.52 | 1,742,493.26 | 711,965.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,273,490.87 | 63,086,634.71 | 43,468,175.93 | 28,814,229.64 | 12,302,140.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,327.19 | 456,168.40 | 347,111.90 | 160,277.36 | 94,034.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008.14 | 210,122.08 | 46,047.15 | 16,278.46 | 321.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,368,809.92 | 63,332,681.03 | 43,769,240.68 | 28,958,228.54 | 12,395,853.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,069.57 | 6,539,791.85 | 4,804,233.49 | 3,065,462.70 | 1,757,774.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,740.35 | 56,792,889.18 | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 |
| (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 | 11,858,740.35 | 56,792,889.18 | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 |
| (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 | 12,650,425.44 | 53,944,361.57 | 39,475,645.04 | 26,772,026.69 | 11,644,638.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,685.09 | 2,848,527.61 | -510,637.85 | -879,260.85 | -1,006,559.03 |
| 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 | 10,385,096.19 | 48,783,598.74 | 35,670,393.03 | 24,650,562.52 | 10,974,458.38 |
| 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 | 0.06 | 0.27 | 0.19 | 0.13 | 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 | 0.06 | 0.27 | 0.19 | 0.13 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,740.35 | 56,792,889.18 | 38,965,007.19 | 25,892,765.84 | 10,638,079.36 |
| 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 | 12,650,425.44 | 53,944,361.57 | 39,475,645.04 | 26,772,026.69 | 11,644,638.39 |
| 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 | -791,685.09 | 2,848,527.61 | -510,637.85 | -879,260.85 | -1,006,559.03 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-27 | 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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