| 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 | 35,628,268.31 | 169,579,102.99 | 124,851,121.36 | 79,790,093.53 | 35,558,137.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,628,268.31 | 169,579,102.99 | 124,851,121.36 | 79,790,093.53 | 35,558,137.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,666,746.90 | 164,245,416.93 | 120,928,498.49 | 75,071,463.77 | 33,970,898.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,453,022.85 | 129,182,787.88 | 95,041,318.71 | 60,678,232.79 | 26,757,777.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,356.44 | 19,523,211.63 | 12,954,512.07 | 8,457,240.53 | 4,668,814.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,423.51 | 1,105,239.60 | 780,535.86 | 499,416.66 | 211,303.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,521.11 | 4,045,705.31 | 4,706,138.07 | 3,090,672.15 | 1,464,940.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,747,084.58 | 25,271,042.70 | 19,402,433.37 | 12,696,456.34 | 6,238,083.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,201,661.59 | -14,882,570.19 | -11,956,439.59 | -10,350,554.70 | -5,370,022.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 80,743.07 | 355,054.94 | - | 114,022.45 | 56,515.19 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,646.11 | 10,384,748.12 | 6,982,981.01 | 4,177,776.49 | 3,360,329.89 |
| 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 | 1,719,563.88 | 3,834,732.02 | 2,382,075.35 | 1,902,586.27 | 1,289,575.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,025.61 | -161,628.74 | -81,579.31 | -86,781.80 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,150.20 | -3,534,812.02 | -304,865.24 | -307,836.55 | 57,635.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,203.18 | 1,583,751.99 | 1,324,065.58 | 1,324,065.58 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,143.36 | 5,170,432.09 | 4,481,180.61 | 3,157,772.67 | 1,864,019.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,638.65 | 18,776,177.50 | 16,324,405.52 | 12,983,626.15 | 6,869,224.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,788.83 | 1,016,680.94 | 1,010,265.76 | 1,008,849.56 | 1,008,849.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 134,675.55 | 65,181.35 | 55,573.57 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,427.48 | 19,658,182.89 | 17,269,489.93 | 13,936,902.14 | 7,878,074.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,018.74 | -586,431.60 | 2,429,446.76 | 1,722,180.75 | 162,652.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,446.22 | 20,244,614.49 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 |
| (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 | 2,290,446.22 | 20,244,614.49 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 |
| (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 | 2,390,073.21 | 17,898,018.26 | 13,402,889.85 | 11,401,405.20 | 7,703,490.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,626.99 | 2,346,596.23 | 1,437,153.32 | 813,316.19 | 11,930.71 |
| 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 | -143,506.25 | 10,573,125.76 | 7,134,238.80 | 7,645,302.32 | 4,476,615.32 |
| 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 | 0.04 | 0.32 | 0.24 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.32 | 0.24 | 0.21 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,446.22 | 20,244,614.49 | 14,840,043.17 | 12,214,721.39 | 7,715,421.41 |
| 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 | 2,390,073.21 | 17,898,018.26 | 13,402,889.85 | 11,401,405.20 | 7,703,490.70 |
| 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 | -99,626.99 | 2,346,596.23 | 1,437,153.32 | 813,316.19 | 11,930.71 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 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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