| 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 | 99,852,532.57 | 489,929,618.41 | 340,192,520.78 | 207,705,721.73 | 97,906,175.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,852,532.57 | 489,929,618.41 | 340,192,520.78 | 207,705,721.73 | 97,906,175.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,829,115.62 | 437,284,342.38 | 307,311,369.47 | 188,074,708.83 | 88,010,714.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,735,848.19 | 348,751,374.00 | 242,926,229.13 | 149,364,198.01 | 70,042,172.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,546,502.11 | 20,882,512.84 | 14,506,680.38 | 8,356,772.30 | 4,123,227.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,706.43 | 2,780,018.56 | 1,975,993.40 | 1,312,018.91 | 555,364.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,846,071.08 | 38,297,378.76 | 26,940,262.53 | 17,400,564.02 | 7,996,293.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,553,145.87 | 31,622,992.24 | 23,251,976.06 | 14,610,727.28 | 6,599,951.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,158.06 | -5,049,934.02 | -2,289,772.03 | -2,969,571.69 | -1,306,295.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469.43 | -37,460.23 | -42,511.47 | -49,678.49 | 12,517.23 |
| 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 | -70,896.81 | 1,317,711.16 | 727,222.25 | 368,168.78 | 535,835.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,668.72 | 384,468.34 | 687,197.10 | 179,583.79 | -364,692.95 |
| 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 | 22,742.82 | -832,715.48 | -305,828.65 | -492,378.39 | -523,573.77 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,189.66 | 353,738.08 | 353,254.76 | 20,077.01 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -611,310.57 | -1,361,351.30 | -982,809.01 | -262,960.37 | -340,846.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,312.29 | -1,389,694.13 | -668,622.45 | 42,674.45 | 574,980.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,645.75 | 2,568,710.37 | 1,739,613.84 | 1,419,597.94 | 642,004.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,650,025.99 | 54,518,858.55 | 34,737,007.80 | 21,398,154.50 | 10,942,742.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,139.53 | 1,500,003.28 | 1,500,002.06 | 1,500,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,371.80 | 220,004.76 | 56,555.20 | 52,162.04 | 22,153.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,795,793.72 | 55,798,857.07 | 36,180,454.66 | 22,845,992.46 | 10,920,588.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,440.29 | 6,216,324.62 | 4,568,832.45 | 2,854,283.32 | 1,336,665.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,353.43 | 49,582,532.45 | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 |
| (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 | 8,883,353.43 | 49,582,532.45 | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 |
| (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 | 8,883,353.43 | 49,582,532.45 | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 |
| 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 | 8,494,599.90 | 44,484,267.74 | 27,679,575.51 | 17,134,648.91 | 8,979,944.70 |
| 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 | 0.34 | 0.22 | 0.14 | 0.09 |
| 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 | 0.34 | 0.22 | 0.14 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,353.43 | 49,582,532.45 | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 |
| 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 | 8,883,353.43 | 49,582,532.45 | 31,611,622.21 | 19,991,709.14 | 9,583,923.21 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 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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