| 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 | 166,692,300.38 | 601,170,908.59 | 445,605,335.12 | 292,742,251.79 | 146,878,544.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,692,300.38 | 601,170,908.59 | 445,605,335.12 | 292,742,251.79 | 146,878,544.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,133,392.47 | 518,988,007.84 | 359,349,680.27 | 227,225,101.79 | 113,937,460.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,197,463.95 | 427,317,453.11 | 286,886,892.62 | 176,390,349.03 | 89,882,214.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,730.01 | 35,903,192.51 | 27,424,943.21 | 18,902,047.07 | 9,138,658.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,215.80 | 5,489,665.82 | 4,029,770.01 | 2,317,903.92 | 1,148,085.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,170.67 | 22,695,204.40 | 22,271,623.01 | 15,926,166.29 | 6,713,323.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,126.50 | 32,021,346.70 | 22,789,531.07 | 16,497,345.33 | 7,742,694.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,322,314.46 | -4,438,854.70 | -4,053,079.65 | -2,808,709.85 | -687,516.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,085.81 | 1,199,446.01 | 614,350.36 | 292,452.13 | 3,676,263.29 |
| 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 | 44,179.38 | 759,329.28 | 1,107,551.28 | 864,800.12 | 631,349.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,177.64 | 8,469,883.80 | 6,362,862.51 | 4,272,785.14 | 1,149,525.13 |
| 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 | -579,431.10 | -142,596.57 | -109,585.85 | -61,938.61 | -20,933.77 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 53,417.62 | 53,417.62 | 53,417.62 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,964.63 | -18,361,583.53 | -7,309,060.80 | -6,644,578.00 | 21,354.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,404.91 | -133,402.57 | -466,785.28 | -757,220.74 | -311,991.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,454.42 | 3,535,349.02 | 2,666,939.40 | 1,523,522.75 | 1,166,038.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,578,279.07 | 76,505,894.37 | 88,670,579.58 | 64,829,876.89 | 35,597,360.43 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 500.00 | 152,229.74 | 600.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450.86 | 17,301.33 | 16,736.75 | 7,712.88 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,577,328.21 | 76,640,822.78 | 88,654,442.83 | 64,822,164.01 | 35,597,360.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,091.78 | 18,214,614.43 | 13,708,154.53 | 9,408,504.88 | 4,768,056.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,236.43 | 58,426,208.35 | 74,946,288.30 | 55,413,659.13 | 30,829,303.58 |
| (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 | 10,375,236.43 | 58,426,208.35 | 74,946,288.30 | 55,413,659.13 | 30,829,303.58 |
| (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 | 12,102,063.12 | 64,142,274.78 | 77,644,661.85 | 56,681,417.75 | 30,888,899.23 |
| 少数股东损益(元) | - | 会员可见 | - | - | -1,726,826.69 | -5,716,066.43 | -2,698,373.55 | -1,267,758.62 | -59,595.65 |
| 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 | 9,746,452.50 | 54,787,836.27 | 69,782,715.97 | 50,917,535.97 | 29,064,432.01 |
| 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 | 0.35 | 0.43 | 0.31 | 0.17 |
| 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 | 0.35 | 0.43 | 0.31 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,109.00 | -280,896.63 | 139,058.90 | -143,784.81 | -57,290.51 |
| 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 | -379,109.00 | -280,896.63 | 139,058.90 | -143,784.81 | -57,290.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,996,127.43 | 58,145,311.72 | 75,085,347.20 | 55,269,874.32 | 30,772,013.07 |
| 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 | 11,722,954.12 | 63,861,378.15 | 77,783,720.75 | 56,537,632.94 | 30,831,608.72 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | - | - | -1,726,826.69 | -5,716,066.43 | -2,698,373.55 | -1,267,758.62 | -59,595.65 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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