| 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 | 235,925,674.16 | 891,052,732.69 | 642,590,093.64 | 436,756,173.44 | 180,074,649.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,925,674.16 | 891,052,732.69 | 642,590,093.64 | 436,756,173.44 | 180,074,649.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,842,743.62 | 755,948,481.36 | 548,903,115.59 | 372,319,787.66 | 185,081,382.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,613,082.28 | 620,599,276.27 | 467,327,892.48 | 314,139,949.10 | 156,466,209.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,533,453.27 | 58,367,031.45 | 38,177,350.69 | 24,106,880.11 | 10,633,248.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,397.27 | 3,336,431.28 | 2,239,169.83 | 1,104,760.80 | 376,275.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,092.85 | 22,788,303.64 | 16,427,531.53 | 11,666,789.86 | 5,713,209.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,483,862.37 | 61,822,186.49 | 35,986,459.31 | 22,989,901.36 | 9,611,511.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,855.58 | -10,964,747.77 | -11,255,288.25 | -1,688,493.57 | 2,280,927.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,937.45 | 6,095,030.12 | 4,234,878.46 | 2,539,928.98 | 1,247,206.17 |
| 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 | 2,206,310.47 | 5,730,840.39 | 3,827,948.38 | 2,206,987.23 | 1,254,350.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,667.92 | 3,761,702.47 | 2,154,167.93 | 1,376,669.34 | 453,463.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,431.14 | 3,644,633.83 | 44,612.74 | 13,567.22 | 40,446.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -607,538.52 | -68,245,771.94 | -43,753,804.63 | -32,715,332.20 | -1,599,907.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,295.89 | 6,369,173.63 | 7,196,634.76 | -4,282,741.76 | -68,810.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,834.80 | 7,704,068.77 | 3,147,574.15 | 2,199,248.79 | 632,904.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,357,340.46 | 94,068,898.48 | 66,304,111.38 | 33,234,784.40 | -4,294,287.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500.00 | 6,726,597.33 | 365,333.88 | 365,332.78 | 359,700.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468.52 | 661,954.50 | 116,764.32 | 55,151.98 | 44,634.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,373,371.94 | 100,133,541.31 | 66,552,680.94 | 33,544,965.20 | -3,979,221.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,610.20 | 7,180,920.53 | 4,296,330.53 | 3,020,389.69 | 697,436.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 |
| (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 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 |
| (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 | 18,702,761.74 | 92,952,620.78 | 62,256,350.41 | 30,524,575.51 | -4,676,657.90 |
| 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 | 11,887,866.08 | 70,604,467.15 | 54,599,601.98 | 25,629,838.44 | -6,747,419.89 |
| 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 | 0.14 | 0.72 | 0.48 | 0.24 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.72 | 0.48 | 0.24 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,665.77 | 2,919,915.56 | 1,234,671.08 | -914,251.76 | -319,846.80 |
| 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 | -1,410,665.77 | 2,919,915.56 | 1,234,671.08 | -914,251.76 | -319,846.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,292,095.97 | 95,872,536.34 | 63,491,021.49 | 29,610,323.75 | -4,996,504.70 |
| 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 | 17,292,095.97 | 95,872,536.34 | 63,491,021.49 | 29,610,323.75 | -4,996,504.70 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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