| 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 | 93,743,204.65 | 665,554,227.24 | 433,459,592.64 | 160,399,893.70 | 73,997,519.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,743,204.65 | 665,554,227.24 | 433,459,592.64 | 160,399,893.70 | 73,997,519.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,526,902.57 | 653,593,478.84 | 419,790,404.94 | 174,010,380.89 | 79,687,079.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,825,459.76 | 565,348,404.73 | 354,136,867.29 | 120,840,165.69 | 53,412,929.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,405.79 | 19,749,989.03 | 18,064,316.56 | 11,949,002.03 | 4,622,787.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,420.41 | 2,464,919.75 | 2,789,152.63 | 1,955,424.42 | 968,063.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,504.15 | 20,111,576.93 | 14,948,554.43 | 9,944,163.46 | 5,179,738.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,460.05 | 39,320,827.34 | 30,740,323.10 | 20,557,990.07 | 10,957,965.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,279,347.59 | 6,597,761.06 | -888,809.07 | 8,763,635.22 | 4,545,595.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,495.63 | 1,845,667.64 | 1,250,249.51 | 597,840.06 | 294,333.17 |
| 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 | 988,364.76 | -3,208,863.78 | 71,744.81 | -3,217,429.82 | -1,319,401.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,414.01 | 7,421,822.04 | 3,846,316.54 | 2,592,928.52 | -21,817.19 |
| 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 | 899,649.08 | 4,779,243.99 | 2,978,983.59 | 2,183,488.39 | -222,809.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 65,266.22 | 28,725.70 | 57,403.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,012,606.23 | -10,735,964.16 | -10,135,241.02 | -9,877,188.29 | -339,864.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,310.36 | 45,914.05 | 1,422,129.26 | 1,410,396.30 | 942,992.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,742.45 | 2,190,234.79 | 1,673,044.21 | 1,264,518.76 | 753,775.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,299,527.43 | 7,739,157.56 | 10,575,907.20 | -21,379,858.26 | -5,673,874.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,061.24 | 937,482.53 | 488,336.57 | 84,165.62 | 29,224.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,452.56 | 1,674,022.63 | 1,034,903.90 | 988,081.60 | 1,111,303.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,358,136.11 | 7,002,617.46 | 10,029,339.87 | -22,283,774.24 | -6,755,953.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,690.00 | 14,469,805.40 | 8,227,694.62 | -171,712.22 | 1,276,727.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,118,446.11 | -7,467,187.94 | 1,801,645.25 | -22,112,062.02 | -8,032,680.87 |
| (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 | 9,118,446.11 | -7,467,187.94 | 1,801,645.25 | -22,112,062.02 | -8,032,680.87 |
| (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 | 11,851,231.09 | 4,950,745.65 | 8,614,692.34 | -17,605,494.47 | -7,050,512.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,732,784.98 | -12,417,933.59 | -6,813,047.09 | -4,506,567.55 | -982,168.47 |
| 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 | 10,295,470.43 | 4,886,864.13 | 7,074,615.86 | -14,389,833.87 | -5,331,009.85 |
| 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 | 0.11 | 0.04 | 0.08 | -0.16 | -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 | 0.11 | 0.04 | 0.08 | -0.16 | -0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,784.82 | -11,415,602.15 | -1,569,866.85 | -15,893,174.93 | -8,733,783.41 |
| 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 | 7,522,301.00 | -10,630,870.14 | -1,376,721.15 | -14,847,991.92 | -8,149,042.18 |
| 归属于少数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 | 443,483.82 | -784,732.01 | -193,145.70 | -1,045,183.01 | -584,741.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,084,230.93 | -18,882,790.09 | 231,778.40 | -38,005,236.95 | -16,766,464.28 |
| 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 | 19,373,532.09 | -5,680,124.49 | 7,237,971.19 | -32,453,486.39 | -15,199,554.58 |
| 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 | -2,289,301.16 | -13,202,665.60 | -7,006,192.79 | -5,551,750.56 | -1,566,909.70 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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