| 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 | 220,070,817.36 | 918,642,769.84 | 675,261,427.96 | 442,522,198.22 | 224,512,594.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,070,817.36 | 918,642,769.84 | 675,261,427.96 | 442,522,198.22 | 224,512,594.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,204,292.37 | 884,884,759.86 | 647,302,058.43 | 419,913,506.21 | 206,235,647.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,047,877.88 | 702,496,665.44 | 515,840,456.38 | 328,580,089.95 | 161,348,552.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,838,080.70 | 45,816,668.96 | 28,090,895.13 | 24,935,852.22 | 12,765,103.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,443.24 | 9,087,209.12 | 7,559,273.32 | 3,966,169.32 | 2,303,163.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,069,897.15 | 33,489,349.66 | 22,130,751.17 | 13,562,950.86 | 6,260,015.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,393,230.32 | 63,391,864.29 | 48,464,095.24 | 34,683,108.39 | 16,212,050.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,634,763.08 | 30,603,002.39 | 25,216,587.19 | 14,185,335.47 | 7,346,763.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,412,284.94 | 32,697,490.79 | 23,386,599.34 | 15,798,110.03 | 7,414,362.04 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,041.56 | -1,343,288.88 | 89,524.64 | 89,035.22 | -537,339.57 |
| 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 | -257,041.56 | -1,196,556.22 | 89,524.64 | 89,035.22 | -537,339.57 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -90,178.26 | -6,020.06 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,738.95 | -18,614,320.72 | -5,737,200.87 | -4,996,504.90 | -1,159,746.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,211,361.00 | -7,152,443.70 | -2,211,700.23 | 18,358.66 | -2,373,254.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,001.36 | 8,933,894.47 | 4,145,264.58 | 2,696,472.25 | 1,093,024.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,124,384.84 | 15,491,672.89 | 24,239,237.59 | 20,416,053.24 | 15,299,629.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,993.35 | 7,114,698.91 | 87,308.07 | 92,909.69 | 86,708.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,048.40 | 922,379.64 | 533,532.16 | 105,956.65 | 17,711.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,186,329.79 | 21,683,992.16 | 23,793,013.50 | 20,403,006.28 | 15,368,626.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,519.78 | 2,448,256.43 | 214,934.63 | 615,844.77 | 503,427.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,470,810.01 | 19,235,735.73 | 23,578,078.87 | 19,787,161.51 | 14,865,198.44 |
| (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 | 9,470,810.01 | 19,235,735.73 | 23,578,078.87 | 19,787,161.51 | 14,865,198.44 |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 10,954,403.12 | 22,865,543.56 | 24,221,781.83 | 20,380,549.04 | 14,946,072.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,483,593.11 | -3,629,807.83 | -643,702.96 | -593,387.53 | -80,873.93 |
| 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 | 8,261,021.66 | 6,116,103.71 | 20,088,959.14 | 18,505,555.05 | 14,814,935.28 |
| 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 | 0.11 | 0.12 | 0.10 | 0.07 |
| 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 | 0.11 | 0.12 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,949.85 | -408,196.97 | -167,582.55 | 366,327.42 | 291,804.89 |
| 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 | 383,949.85 | -408,196.97 | -167,582.55 | 366,327.42 | 291,804.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,759.86 | 18,827,538.76 | 23,410,496.32 | 20,153,488.93 | 15,157,003.33 |
| 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 | 11,338,352.97 | 22,457,346.59 | 24,054,199.28 | 20,746,876.46 | 15,237,877.26 |
| 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 | -1,483,593.11 | -3,629,807.83 | -643,702.96 | -593,387.53 | -80,873.93 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 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) |