| 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 | 102,798,215.36 | 510,017,601.33 | 374,604,722.93 | 266,987,804.75 | 124,946,060.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,798,215.36 | 510,017,601.33 | 374,604,722.93 | 266,987,804.75 | 124,946,060.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,217,246.45 | 472,945,081.68 | 331,446,961.31 | 224,250,991.35 | 101,827,502.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,157,418.22 | 329,700,207.57 | 232,005,692.13 | 160,484,653.78 | 72,666,557.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,423,604.88 | 45,246,269.05 | 30,387,313.37 | 18,760,196.83 | 8,699,003.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,778.71 | 3,200,316.58 | 2,584,949.55 | 1,648,136.66 | 901,899.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,110.01 | 20,395,042.76 | 13,250,016.08 | 8,885,975.90 | 3,808,563.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,365,725.62 | 72,086,820.34 | 50,554,032.66 | 33,580,294.06 | 15,647,306.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,609.01 | 2,316,425.38 | 2,664,957.52 | 891,734.12 | 104,171.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,220.83 | 10,571,659.18 | 7,081,762.01 | 5,108,924.98 | 2,407,328.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 23,355.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,711.25 | 3,858,069.55 | 2,723,925.71 | 1,896,254.09 | 871,121.92 |
| 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 | 834,711.25 | 2,612,058.15 | 2,723,925.71 | 1,896,254.09 | 871,121.92 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 284,577.62 | 258,831.00 | 274,465.60 | -15,790.28 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,132,826.83 | -2,691,139.46 | -794,134.90 | -1,924,831.90 | -66,991.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,325,090.95 | -5,321,736.07 | -168,774.36 | -91,343.55 | -2,808,518.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,565.44 | 5,564,157.02 | 3,310,420.97 | 2,384,487.33 | 950,195.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,836,981.48 | 38,789,803.54 | 48,488,030.04 | 45,275,844.97 | 22,048,574.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781.94 | 2,884,191.49 | 2,838,114.21 | 17,383.15 | 30,464.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,474.73 | 451,400.93 | 357,107.28 | 223,041.29 | 56,853.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,682,288.69 | 41,222,594.10 | 50,969,036.97 | 45,070,186.83 | 22,022,184.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,284.60 | 4,426,970.32 | 7,283,955.53 | 6,185,099.60 | 3,049,831.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,004.09 | 36,795,623.78 | 43,685,081.44 | 38,885,087.23 | 18,972,353.40 |
| (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 | 8,216,004.09 | 36,795,623.78 | 43,685,081.44 | 38,885,087.23 | 18,972,353.40 |
| (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 | 9,828,510.35 | 42,954,122.15 | 48,404,833.81 | 41,866,449.83 | 20,220,249.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,612,506.26 | -6,158,498.37 | -4,719,752.37 | -2,981,362.60 | -1,247,896.50 |
| 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 | 9,631,648.55 | 14,186,320.12 | 45,569,159.88 | 41,500,088.02 | 19,972,945.74 |
| 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 | 0.25 | 0.28 | 0.24 | 0.11 |
| 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 | 0.25 | 0.28 | 0.24 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,223.26 | 53,985.26 | 550,253.25 | 3,103.36 | -66,839.71 |
| 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 | 413,223.26 | 53,985.26 | 550,253.25 | 3,103.36 | -66,839.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,629,227.35 | 36,849,609.04 | 44,235,334.69 | 38,888,190.59 | 18,905,513.69 |
| 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 | 10,241,733.61 | 43,008,107.41 | 48,955,087.06 | 41,869,553.19 | 20,153,410.19 |
| 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 | -1,612,506.26 | -6,158,498.37 | -4,719,752.37 | -2,981,362.60 | -1,247,896.50 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 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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