| 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 | 77,062,237.46 | 318,349,489.92 | 195,235,835.09 | 145,519,413.68 | 35,633,143.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,062,237.46 | 318,349,489.92 | 195,235,835.09 | 145,519,413.68 | 35,633,143.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,665,174.04 | 291,880,792.95 | 155,655,172.80 | 105,290,702.11 | 34,358,791.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,417,773.07 | 193,879,806.36 | 83,260,253.10 | 57,374,388.89 | 7,785,264.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,821,605.40 | 21,096,708.14 | 18,663,790.52 | 11,236,869.61 | 6,600,012.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,909.23 | 4,070,093.36 | 2,128,696.54 | 1,377,484.86 | 57,471.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,512,348.20 | 27,009,495.08 | 19,988,029.83 | 14,326,506.48 | 8,690,037.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,391,966.90 | 43,041,740.58 | 30,076,717.42 | 20,179,417.26 | 10,727,278.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,571.24 | 2,782,949.43 | 1,537,685.39 | 796,035.01 | 498,726.94 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,813,952.74 | 1,801,555.01 | 969,995.61 | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 9,660,000.00 | 12,500,000.00 | 7,500,000.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,135,299.41 | 947,874.04 | -3,320,399.36 | -2,286,147.26 | -3,068,294.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -1,192,595.77 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | -165,774.03 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,070,000.00 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,423,611.22 | -2,891,600.15 | -21,823,029.20 | -13,071,547.02 | 3,123,912.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,382.82 | 5,337,565.87 | 4,067,192.35 | 2,192,951.84 | 1,729,694.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,535.61 | 37,286,762.70 | 31,004,426.08 | 34,563,969.13 | 3,059,665.14 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | 7,449.93 | 3,880.01 | 3,880.00 | - | 359.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003.12 | 623,200.16 | 11,394.41 | 5,862.00 | 389.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,994,982.42 | 36,667,442.55 | 30,996,911.67 | 34,558,107.13 | 3,059,635.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,551.76 | 4,081,073.30 | 4,317,665.95 | 6,125,122.65 | 702,284.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,430.66 | 32,586,369.25 | 26,679,245.72 | 28,432,984.48 | 2,357,351.02 |
| (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 | 1,421,430.66 | 32,586,369.25 | 26,679,245.72 | 28,432,984.48 | 2,357,351.02 |
| (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 | 3,426,112.19 | 32,520,676.27 | 32,051,502.98 | 29,544,390.93 | 5,242,315.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,004,681.53 | 65,692.98 | -5,372,257.26 | -1,111,406.45 | -2,884,964.55 |
| 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 | 3,293,843.93 | 17,145,709.78 | 19,078,284.46 | 22,355,500.83 | 4,768,546.05 |
| 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 | 0.03 | 0.24 | 0.24 | 0.22 | 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 | 0.03 | 0.24 | 0.24 | 0.22 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,430.66 | 32,586,369.25 | 26,679,245.72 | 28,432,984.48 | 2,357,351.02 |
| 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 | 3,426,112.19 | 32,520,676.27 | 32,051,502.98 | 29,544,390.93 | 5,242,315.57 |
| 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 | -2,004,681.53 | 65,692.98 | -5,372,257.26 | -1,111,406.45 | -2,884,964.55 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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