| 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 | 107,322,617.51 | 585,461,786.23 | 418,931,219.77 | 245,965,482.81 | 115,789,270.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,322,617.51 | 585,461,786.23 | 418,931,219.77 | 245,965,482.81 | 115,789,270.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,516,606.25 | 569,873,382.28 | 402,086,823.47 | 233,092,401.27 | 109,069,947.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,525,131.27 | 126,811,323.12 | 92,234,190.10 | 57,404,786.82 | 27,143,089.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,691,377.11 | 28,962,909.02 | 20,283,032.38 | 8,421,920.46 | 2,329,533.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,679.68 | 5,397,415.31 | 3,960,587.34 | 2,686,700.79 | 1,397,196.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,611,539.19 | 353,656,517.12 | 250,717,484.26 | 140,804,713.40 | 65,218,331.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,011,434.77 | 53,671,104.78 | 36,481,087.57 | 24,737,155.76 | 13,668,104.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,374,555.77 | 1,374,112.93 | -1,589,558.18 | -962,875.96 | -686,307.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,200.48 | 4,342,611.86 | 1,733,095.37 | 1,571,007.37 | 1,097,166.06 |
| 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 | -10,476,102.54 | -798,667.76 | -11,730,189.84 | -25,890,760.66 | -4,513,262.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,740.88 | 35,738,930.90 | 31,783,964.82 | 29,401,390.85 | 33,455,108.60 |
| 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 | 3,577,088.24 | 7,266,866.36 | 8,281,650.90 | 4,746,709.23 | 2,116,028.07 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 14,677.84 | 14,677.84 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,935.99 | -260,109.28 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,662.21 | -9,984,788.32 | -8,436,675.25 | -7,727,551.39 | -7,598,926.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,513.76 | 8,720,609.01 | 4,378,019.03 | 942,350.77 | 207,950.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,761.56 | 49,019,056.34 | 32,854,192.90 | 9,598,511.11 | 28,270,193.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,488.67 | 8,265.69 | 35,579.50 | 18,212.37 | 7,394.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,301.46 | 6,988,041.89 | 432,530.70 | 366,913.90 | 372,247.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,948.77 | 42,039,280.14 | 32,457,241.70 | 9,249,809.58 | 27,905,340.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -582,556.63 | -31,561,250.23 | 1,687,076.42 | -213,084.21 | 3,942,913.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,505.40 | 73,600,530.37 | 30,770,165.28 | 9,462,893.79 | 23,962,427.14 |
| (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 | 1,213,505.40 | 73,198,202.66 | 31,172,492.99 | 9,865,221.50 | 24,367,824.21 |
| 终止经营净利润(元) | - | - | - | - | - | 402,327.71 | -402,327.71 | -402,327.71 | -405,397.07 |
| (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 | 1,215,305.87 | 74,611,329.88 | 30,770,165.28 | 9,462,893.79 | 23,962,427.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,800.47 | -1,010,799.51 | - | - | - |
| 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 | 10,674,621.80 | 13,774,886.74 | 17,368,719.25 | 10,031,379.73 | 4,239,492.97 |
| 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 | - | 0.21 | 0.08 | 0.03 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.21 | 0.08 | 0.03 | 0.06 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -3,042,105.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -3,042,105.95 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,505.40 | 70,558,424.42 | 30,770,165.28 | 9,462,893.79 | 23,962,427.14 |
| 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 | 1,215,305.87 | 71,569,223.93 | 30,770,165.28 | 9,462,893.79 | 23,962,427.14 |
| 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 | -1,800.47 | -1,010,799.51 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |