| 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 | 215,346,810.49 | 843,179,160.46 | 645,273,903.00 | 431,518,392.39 | 178,433,368.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,346,810.49 | 843,179,160.46 | 645,273,903.00 | 431,518,392.39 | 178,433,368.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,301,023.34 | 755,256,507.60 | 590,007,120.27 | 389,389,598.34 | 162,113,803.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,524,150.33 | 525,501,318.51 | 420,804,987.82 | 274,777,259.76 | 110,441,479.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,305,566.82 | 65,108,679.43 | 51,060,426.76 | 33,186,690.18 | 16,945,500.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,446.03 | 8,123,108.95 | 5,578,526.57 | 3,540,480.66 | 1,635,548.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,370,903.34 | 46,023,025.37 | 32,566,442.14 | 21,532,284.99 | 6,063,600.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,919,699.32 | 107,708,098.39 | 79,692,344.25 | 55,818,358.26 | 27,918,094.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,097,742.50 | 2,792,276.95 | 304,392.73 | 534,524.49 | -890,419.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,849.30 | 12,816,036.19 | 8,875,230.88 | 5,778,104.87 | 2,739,318.37 |
| 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 | - | - | - | -9,500,063.36 | 7,835,720.23 | 7,835,720.23 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,167.09 | 11,287,121.31 | 6,093,671.39 | 2,685,060.01 | 262,723.88 |
| 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 | 271,862.79 | 2,044,813.55 | 2,216,251.60 | 1,380,145.47 | -232,566.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,008.01 | -18,341.72 | -30,947.92 | -13,653.76 | -220.00 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -19,694,023.06 | -2,166,277.75 | -2,166,277.75 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,640.18 | -3,287,994.07 | -8,705,126.92 | -5,150,167.60 | -3,773,642.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,624,416.89 | 18,212,677.58 | 14,608,043.90 | 9,525,573.54 | 3,571,711.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,621,722.94 | 84,922,029.54 | 72,901,865.66 | 54,845,048.72 | 16,380,137.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,271.14 | 1,441,313.48 | 1,392,815.79 | 570,605.61 | 213,273.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,921.14 | 11,622,721.98 | 15,264,162.26 | 15,212,844.01 | 160,967.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,008,072.94 | 74,740,621.04 | 59,030,519.19 | 40,202,810.32 | 16,432,443.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,222.84 | 14,211,484.17 | 11,359,334.60 | 7,821,954.33 | 875,184.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,283,850.10 | 60,529,136.87 | 47,671,184.59 | 32,380,855.99 | 15,557,259.18 |
| (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 | 26,283,850.10 | 60,529,136.87 | 47,671,184.59 | 32,380,855.99 | 15,557,259.18 |
| (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 | 23,243,759.36 | 63,816,194.26 | 49,440,893.93 | 35,950,379.33 | 16,879,402.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,090.74 | -3,287,057.39 | -1,769,709.34 | -3,569,523.34 | -1,322,143.12 |
| 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 | 20,669,756.13 | 74,546,683.95 | 50,735,846.89 | 40,225,502.40 | 14,853,521.80 |
| 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 | 0.06 | 0.16 | 0.12 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.16 | 0.12 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,614,051.35 | -18,704,066.53 | -14,024,100.04 | -17,187,660.94 | -13,975,226.21 |
| 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 | -2,122,067.79 | -17,762,759.52 | -13,913,798.76 | -17,753,683.09 | -13,552,390.98 |
| 归属于少数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 | -491,983.56 | -941,307.01 | -110,301.28 | 566,022.15 | -422,835.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,669,798.75 | 41,825,070.34 | 33,647,084.55 | 15,193,195.05 | 1,582,032.97 |
| 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 | 21,121,691.57 | 46,053,434.74 | 35,527,095.17 | 18,196,696.24 | 3,327,011.32 |
| 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 | 2,548,107.18 | -4,228,364.40 | -1,880,010.62 | -3,003,501.19 | -1,744,978.35 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-22 | 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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