| 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 | 160,525,036.73 | 554,605,301.33 | 414,711,738.47 | 239,049,376.30 | 80,756,200.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,525,036.73 | 554,605,301.33 | 414,711,738.47 | 239,049,376.30 | 80,756,200.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,161,156.09 | 517,313,405.26 | 388,034,237.03 | 231,971,938.18 | 94,054,772.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,505,236.70 | 406,593,251.24 | 311,144,317.76 | 181,960,678.77 | 63,140,112.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,044,714.85 | 53,627,069.71 | 38,398,071.47 | 25,266,595.28 | 14,172,879.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,843.39 | 3,990,165.35 | 2,171,854.98 | 1,603,005.25 | 974,670.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,890.32 | 24,654,624.31 | 17,708,912.93 | 11,577,897.42 | 8,070,442.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,143,852.50 | 35,436,484.02 | 22,853,083.83 | 15,530,729.36 | 9,559,799.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -332,381.67 | -6,988,189.37 | -4,242,003.94 | -3,966,967.90 | -1,863,131.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,105.25 | 447,020.69 | 421,905.13 | 397,667.26 | 107,317.32 |
| 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 | 5,376,394.57 | 19,241,015.16 | 14,309,712.39 | 9,270,958.89 | 4,551,424.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,193.49 | 2,608,242.57 | 717,084.38 | 489,003.30 | 149,104.57 |
| 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 | 70,908.85 | 958,772.61 | 101,315.54 | -26,965.69 | -177,477.81 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 85,234.85 | 565.49 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,171.67 | -6,389,306.23 | -392,749.99 | -1,385,143.95 | -669,518.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,986,534.73 | -3,515,230.68 | -3,780,231.85 | -2,981,357.01 | 321,300.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,208.85 | 10,728,750.35 | 7,199,712.62 | 7,054,113.43 | 624,409.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,531,549.34 | 59,965,932.73 | 44,731,028.99 | 19,525,012.78 | -8,321,851.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,054.15 | 180,927.13 | 155,038.96 | 21,835.42 | 9,576.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 51,304.05 | 2,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,546,603.49 | 60,095,555.81 | 44,884,067.95 | 19,546,848.20 | -8,312,275.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,300.74 | 756,824.89 | 89,116.56 | -1,897,556.85 | -2,202,058.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,074,302.75 | 59,338,730.92 | 44,794,951.39 | 21,444,405.05 | -6,110,217.01 |
| (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 | 24,074,302.75 | 59,338,730.92 | 44,794,951.39 | 21,444,405.05 | -6,110,217.01 |
| (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 | 24,904,973.87 | 59,492,396.65 | 44,389,200.66 | 21,290,026.58 | -6,402,955.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830,671.12 | -153,665.73 | 405,750.73 | 154,378.47 | 292,738.57 |
| 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 | 20,034,709.83 | 34,449,434.02 | 27,948,537.24 | 9,434,834.20 | -10,884,107.62 |
| 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 | 0.29 | 0.68 | 0.51 | 0.24 | -0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.68 | 0.51 | 0.24 | -0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244.29 | -129,058.74 | -68,351.88 | -67,343.84 | -82,915.90 |
| 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 | 2,244.29 | -129,058.74 | -68,351.88 | -67,343.84 | -82,915.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,076,547.04 | 59,209,672.18 | 44,726,599.51 | 21,377,061.21 | -6,193,132.91 |
| 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 | 24,907,218.16 | 59,363,337.91 | 44,320,848.78 | 21,222,682.74 | -6,485,871.48 |
| 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 | -830,671.12 | -153,665.73 | 405,750.73 | 154,378.47 | 292,738.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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