| 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 | 上市前 | 上市前 |
| 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 | 119,694,666.93 | 960,644,991.43 | 643,653,271.96 | 377,072,833.63 | 105,600,889.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,694,666.93 | 960,644,991.43 | 643,653,271.96 | 377,072,833.63 | 105,600,889.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,393,076.03 | 745,956,544.00 | 489,681,517.52 | 293,967,712.49 | 93,544,736.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,526,380.90 | 611,444,734.02 | 406,177,507.79 | 240,875,671.94 | 69,841,981.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,583,709.88 | 57,106,804.98 | 32,723,651.21 | 22,978,988.21 | 10,657,593.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,961.62 | 1,822,450.66 | 1,314,205.66 | 675,941.35 | 193,874.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,205.08 | 9,724,291.20 | 7,946,033.36 | 4,469,043.95 | 1,996,217.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,963,392.72 | 49,418,295.42 | 30,466,335.76 | 18,916,999.43 | 8,360,866.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,425.83 | 16,439,967.72 | 11,053,783.74 | 6,051,067.61 | 2,494,203.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,266.95 | 17,334,196.76 | 11,622,674.62 | 6,316,911.34 | 2,627,020.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,871.91 | 6,268,627.86 | -256,670.35 | -845,898.80 | -17,473.75 |
| 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 | -136,871.91 | -494,027.11 | -256,670.35 | -845,898.80 | -17,473.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,132.06 | 373,796.35 | 144,150.33 | 39,454.14 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,560.95 | -4,867,548.64 | -3,185,467.55 | -2,586,174.25 | -2,371,655.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,623,823.81 | -29,673,357.02 | -30,719,043.34 | -18,948,154.11 | 1,476,352.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,634.83 | 8,652,161.27 | 5,617,785.39 | 5,449,199.20 | 626,392.04 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,154,101.12 | 195,442,127.25 | 125,572,508.92 | 66,213,547.33 | 11,769,768.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,336.28 | 5,013.50 | 50,044.30 | 44.30 | 29.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979.35 | 72,274.17 | 72,274.17 | 35,784.88 | 14,701.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,162,458.05 | 195,374,866.58 | 125,550,279.05 | 66,177,806.75 | 11,755,096.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,127.21 | 19,949,049.92 | 11,878,683.85 | 6,021,811.33 | 1,853,195.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,330.84 | 175,425,816.66 | 113,671,595.20 | 60,155,995.42 | 9,901,901.17 |
| (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 | 10,736,330.84 | 175,425,816.66 | 113,671,595.20 | 60,155,995.42 | 9,901,901.17 |
| (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 | 13,212,372.05 | 172,673,850.02 | 107,057,779.39 | 57,357,330.94 | 10,761,627.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,476,041.21 | 2,751,966.64 | 6,613,815.81 | 2,798,664.48 | -859,726.28 |
| 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 | 12,142,266.62 | 160,297,888.69 | 103,810,921.33 | 54,522,300.00 | 10,697,600.00 |
| 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 | 0.07 | 1.15 | 0.77 | 0.43 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 1.15 | 0.77 | 0.43 | 0.08 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,458,088.42 | - | - | - |
| 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 | - | -3,458,088.42 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,736,330.84 | 171,967,728.24 | 113,671,595.20 | 60,155,995.42 | 9,901,901.17 |
| 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 | 13,212,372.05 | 169,215,761.60 | 107,057,779.39 | 57,357,330.94 | 10,761,627.45 |
| 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 | -2,476,041.21 | 2,751,966.64 | 6,613,815.81 | 2,798,664.48 | -859,726.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-02 | 2025-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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