| 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 | 187,079,215.90 | 856,240,584.70 | 711,502,067.25 | 516,184,656.36 | 260,903,093.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,079,215.90 | 856,240,584.70 | 711,502,067.25 | 516,184,656.36 | 260,903,093.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,830,588.44 | 803,119,690.33 | 658,333,402.38 | 458,756,519.12 | 220,772,263.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,276,641.00 | 467,271,934.80 | 430,921,051.75 | 312,471,503.35 | 153,348,610.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,678.21 | 6,454,263.87 | 4,281,665.17 | 3,028,189.12 | 1,491,911.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,838,306.23 | 29,014,350.77 | 20,980,887.74 | 13,946,445.11 | 6,877,985.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,032,360.64 | 192,164,570.39 | 137,703,932.92 | 92,056,367.46 | 43,946,294.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,820,089.45 | 119,245,398.85 | 71,054,220.56 | 44,403,165.57 | 17,508,180.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,056,487.09 | -11,030,828.35 | -6,608,355.76 | -7,149,151.49 | -2,400,719.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,716.47 | 3,444,082.20 | 2,669,043.77 | 1,852,749.04 | 968,668.39 |
| 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 | -6,089.21 | -69,373,376.76 | -51,971.67 | -81,249.95 | -29,007.45 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -117,910.97 | 4,744,887.29 | 203,121.71 | 6,949.41 | -986,893.69 |
| 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 | -117,910.97 | -1,000,024.86 | -1,804,872.88 | -1,413,187.28 | -1,690,165.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207.70 | 76,421,553.24 | 33,083.54 | 35,285.33 | -32,843.27 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -16,892.10 | -10,503,723.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,714.33 | -768,289.03 | -534,981.02 | -83,879.43 | -222,467.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,022.58 | 1,023,137.43 | 885,565.14 | 595,907.60 | 170,086.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,922,251.13 | 54,665,082.57 | 53,703,482.57 | 57,901,150.20 | 39,029,703.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217.88 | 7,612,566.30 | 286,716.13 | 277,055.18 | 106,284.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,252.97 | 2,320,188.09 | 2,218,381.74 | 2,222,922.63 | 17,054.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,727,216.04 | 59,957,460.78 | 51,771,816.96 | 55,955,282.75 | 39,118,933.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,899.97 | 24,991,445.61 | 16,099,084.60 | 13,357,813.55 | 6,726,717.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,316.07 | 34,966,015.17 | 35,672,732.36 | 42,597,469.20 | 32,392,216.03 |
| (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 | 13,780,316.07 | 34,966,015.17 | 35,672,732.36 | 42,597,469.20 | 32,392,216.03 |
| (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 | 13,638,807.50 | 35,327,676.07 | 35,839,293.54 | 42,712,149.76 | 32,448,039.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,508.57 | -361,660.90 | -166,561.18 | -114,680.56 | -55,823.59 |
| 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 | 13,789,459.16 | 24,775,785.33 | 35,728,872.07 | 43,076,326.59 | 31,869,067.81 |
| 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 | 0.01 | 0.03 | 0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.03 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,316.07 | 34,966,015.17 | 35,672,732.36 | 42,597,469.20 | 32,392,216.03 |
| 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 | 13,638,807.50 | 35,327,676.07 | 35,839,293.54 | 42,712,149.76 | 32,448,039.62 |
| 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 | 141,508.57 | -361,660.90 | -166,561.18 | -114,680.56 | -55,823.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 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) |