| 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 | 166,595,748.11 | 872,533,795.05 | 622,740,938.97 | 369,967,513.49 | 172,451,068.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,595,748.11 | 872,533,795.05 | 622,740,938.97 | 369,967,513.49 | 172,451,068.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,579,324.19 | 869,218,061.81 | 623,472,545.33 | 379,207,989.76 | 174,748,889.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,358,393.58 | 695,063,490.41 | 491,782,336.41 | 293,500,086.73 | 138,338,834.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,270,540.83 | 66,318,633.58 | 51,411,278.54 | 33,593,217.80 | 14,330,772.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,555.14 | 5,372,297.91 | 3,864,991.87 | 2,516,207.06 | 1,489,963.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,895.04 | 27,092,348.59 | 17,515,059.56 | 11,839,354.92 | 4,885,546.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,283,788.95 | 76,915,315.29 | 57,439,942.76 | 39,011,548.66 | 16,164,805.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,849.35 | -1,544,023.97 | 1,458,936.19 | -1,252,425.41 | -461,033.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,288.08 | 3,619,033.38 | 3,092,515.55 | 1,443,248.30 | 632,333.22 |
| 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 | 45,622.21 | -60,782.40 | -132,613.11 | -193,166.37 | -282,469.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,075.30 | 883,408.10 | 903,364.43 | 814,269.69 | 511,456.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423.71 | 1,395,707.49 | 679,078.81 | 693,356.88 | 603,790.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,498.61 | -4,643,913.57 | -1,331,306.20 | -1,715,557.19 | -985,601.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,705.85 | -2,749,234.80 | -1,170,948.31 | 120,561.07 | 948,132.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,028.91 | 6,618,379.67 | 6,202,994.06 | 5,308,811.07 | 2,733,107.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,781.29 | 4,759,297.73 | 4,418,963.32 | -4,212,201.12 | 1,230,594.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,523.85 | 154,316.55 | 78,834.89 | 1,862.06 | 1,862.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,373.40 | 670,854.10 | 647,446.22 | 149,871.95 | 36,212.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,931.74 | 4,242,760.18 | 3,850,351.99 | -4,360,211.01 | 1,196,244.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,059.85 | 487,431.82 | 1,313,048.60 | 527,153.81 | 179,223.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,991.59 | 3,755,328.36 | 2,537,303.39 | -4,887,364.82 | 1,017,020.71 |
| (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 | 4,419,991.59 | 3,755,328.36 | 2,537,303.39 | -4,887,364.82 | 1,017,020.71 |
| (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 | 4,965,990.26 | 8,057,306.89 | 5,621,542.74 | -2,976,081.28 | 629,025.41 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -545,998.67 | -4,301,978.53 | -3,084,239.35 | -1,911,283.54 | 387,995.30 |
| 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 | 500,513.14 | 2,097,449.30 | 689,077.91 | -7,590,598.22 | -2,384,362.72 |
| 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 | 0.08 | 0.06 | -0.03 | 0.01 |
| 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 | 0.08 | 0.06 | -0.03 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054.50 | -984,891.52 | 8,429.26 | -1,324,987.74 | -409,668.18 |
| 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 | 1,054.50 | -984,891.52 | 8,429.26 | -1,324,987.74 | -409,668.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,046.09 | 2,770,436.84 | 2,545,732.65 | -6,212,352.56 | 607,352.53 |
| 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 | 4,967,044.76 | 7,072,415.37 | 5,629,972.00 | -4,301,069.02 | 219,357.23 |
| 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 | -545,998.67 | -4,301,978.53 | -3,084,239.35 | -1,911,283.54 | 387,995.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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