| 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 | 145,580,419.13 | 586,413,168.94 | 422,796,240.46 | 283,743,067.08 | 126,555,144.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,580,419.13 | 586,413,168.94 | 422,796,240.46 | 283,743,067.08 | 126,555,144.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,392,040.80 | 550,108,719.81 | 380,153,962.71 | 256,594,009.78 | 123,653,466.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,730,856.15 | 358,971,899.23 | 257,265,441.98 | 171,933,851.92 | 78,788,442.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,577,301.49 | 39,542,838.05 | 28,885,335.31 | 19,758,679.73 | 11,096,955.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,869.60 | 6,713,509.05 | 5,100,885.45 | 3,330,566.78 | 1,294,058.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,430,356.23 | 56,040,365.68 | 36,230,694.69 | 27,060,923.51 | 9,980,682.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,380,922.85 | 91,255,671.33 | 56,062,616.96 | 36,783,398.50 | 23,442,071.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,974,265.52 | -2,415,563.53 | -3,391,011.68 | -2,273,410.66 | -948,743.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 249,272.54 | 164,193.08 | 98,443.44 | 1,229.06 |
| 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 | 3,098,699.01 | 5,851,224.16 | 3,877,230.77 | 3,009,074.66 | 1,421,702.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,389.65 | 16,078,317.28 | 13,335,355.27 | 8,954,529.46 | 5,610,412.01 |
| 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 | 会员可见 | 125.19 | -9,893.20 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,489.36 | 3,156.02 | 777.23 | 7,518.42 | -247,018.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,888.97 | -2,909,367.71 | -3,205,266.63 | -531,769.55 | -166,579.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,112.66 | -543,254.15 | 239,663.10 | 342,657.25 | 935,583.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,721.28 | 6,715,669.35 | 6,672,636.27 | 4,173,858.02 | 2,035,848.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,537,922.60 | 61,500,194.08 | 63,562,673.76 | 43,104,925.56 | 12,491,626.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 119,735.31 | 177.78 | - | 21,644.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,903.00 | 3,073,921.72 | 2,956,744.79 | 247,658.23 | 121,846.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,473,019.60 | 58,546,007.67 | 60,606,106.75 | 42,857,267.33 | 12,391,423.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,692.67 | 8,975,512.61 | 8,368,867.96 | 5,881,110.35 | 1,712,033.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,380,326.93 | 49,570,495.06 | 52,237,238.79 | 36,976,156.98 | 10,679,390.41 |
| (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 | 18,380,326.93 | 49,570,495.06 | 52,237,238.79 | 36,976,156.98 | 10,679,390.41 |
| (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 | 18,379,202.71 | 49,573,270.46 | 52,237,840.44 | 36,976,156.98 | 10,679,390.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124.22 | -2,775.40 | -601.65 | - | - |
| 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 | 14,211,785.77 | 38,816,382.75 | 35,920,110.48 | 24,489,351.30 | 3,803,838.29 |
| 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 | 0.15 | 0.39 | 0.41 | 0.29 | 0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.39 | 0.41 | 0.29 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | - | 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 | 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 | 18,380,326.93 | 49,570,495.06 | 52,237,238.79 | 36,976,156.98 | 10,679,390.41 |
| 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 | 18,379,202.71 | 49,573,270.46 | 52,237,840.44 | 36,976,156.98 | 10,679,390.41 |
| 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 | 1,124.22 | -2,775.40 | -601.65 | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-25 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |