| 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 | 100,252,681.64 | 690,656,731.64 | 553,940,660.76 | 335,553,928.38 | 140,107,642.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,252,681.64 | 690,656,731.64 | 553,940,660.76 | 335,553,928.38 | 140,107,642.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,410,992.52 | 600,179,953.25 | 477,596,774.01 | 291,888,588.29 | 130,434,877.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,231,433.39 | 449,173,738.98 | 363,911,545.52 | 222,823,295.94 | 94,999,026.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,999,418.93 | 83,991,046.07 | 66,516,931.71 | 43,737,806.50 | 21,897,373.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,791.76 | 6,217,972.90 | 4,364,279.91 | 2,765,331.60 | 1,563,756.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,980,046.08 | 27,285,879.91 | 20,299,431.01 | 12,957,074.71 | 6,581,904.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,619,561.38 | 64,267,822.06 | 39,306,097.70 | 25,568,441.34 | 11,908,543.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,843,259.02 | -30,756,506.67 | -16,801,511.84 | -15,963,361.80 | -6,515,726.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,950.69 | 61,624.89 | 64,190.37 | 50,886.72 | 27,588.29 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | 1,151,336.22 | 1,070,084.27 | 934,100.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -463,867.34 | 2,173,372.85 | 659,640.56 | 573,030.75 | 271,076.72 |
| 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 | - | - | - | -127,422.46 | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -92,984.06 | -166,818.39 | -165,549.75 | -165,549.75 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,784.37 | -8,215,288.16 | -974,136.01 | -579,028.26 | 155,104.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,110,594.41 | -17,690,872.67 | -1,930,260.43 | 117,606.38 | 465,746.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,178.69 | 4,199,671.46 | 3,802,044.65 | 2,640,334.07 | 484,799.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,637.63 | 70,776,843.48 | 78,886,961.99 | 47,321,817.55 | 11,983,591.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790.00 | 2,013,178.26 | 949,975.18 | 767,625.75 | 290,453.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,266.61 | 107,580.57 | 19,905.74 | 19,905.71 | 4,129.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,161.02 | 72,682,441.17 | 79,817,031.43 | 48,069,537.59 | 12,269,915.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,396,442.19 | 1,109,200.09 | 4,651,603.36 | 2,686,470.00 | 1,121,500.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,603.21 | 71,573,241.08 | 75,165,428.07 | 45,383,067.59 | 11,148,415.47 |
| (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 | 6,892,603.21 | 71,573,241.08 | 75,165,428.07 | 45,383,067.59 | 11,148,415.47 |
| (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 | 6,920,003.10 | 71,333,202.49 | 75,264,721.38 | 45,451,004.49 | 11,180,748.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,399.89 | 240,038.59 | -99,293.31 | -67,936.90 | -32,333.36 |
| 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 | 6,536,344.26 | 64,553,129.72 | 69,843,848.92 | 41,315,265.51 | 9,500,910.25 |
| 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 | 0.10 | 1.05 | 1.10 | 0.66 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 1.05 | 1.10 | 0.66 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,603.21 | 71,573,241.08 | 75,165,428.07 | 45,383,067.59 | 11,148,415.47 |
| 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 | 6,920,003.10 | 71,333,202.49 | 75,264,721.38 | 45,451,004.49 | 11,180,748.83 |
| 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 | -27,399.89 | 240,038.59 | -99,293.31 | -67,936.90 | -32,333.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-28 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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