| 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 | 98,026,541.57 | 387,411,303.84 | 275,955,021.41 | 172,407,176.66 | 81,927,118.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,026,541.57 | 387,411,303.84 | 275,955,021.41 | 172,407,176.66 | 81,927,118.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,098,407.83 | 330,117,545.61 | 228,758,064.16 | 143,567,834.17 | 66,006,717.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,636,574.02 | 241,976,868.35 | 166,870,363.54 | 102,776,221.28 | 47,064,668.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,784,952.17 | 49,591,168.30 | 35,844,483.00 | 24,923,122.88 | 12,864,448.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,495.12 | 3,906,002.39 | 2,854,144.90 | 1,954,755.51 | 722,155.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,430.77 | 12,949,452.12 | 9,674,048.40 | 6,264,857.33 | 2,279,459.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192,214.77 | 21,975,728.08 | 14,428,106.02 | 10,100,554.22 | 5,021,318.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,740.98 | -281,673.63 | -913,081.70 | -2,451,677.05 | -1,945,331.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,429.16 | 12,137,118.86 | 10,859,151.32 | 8,316,128.90 | 4,405,165.59 |
| 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 | 5,604,523.27 | 3,880,185.30 | 2,523,993.89 | 1,396,713.34 | 834,412.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,370.29 | 27,658,383.83 | 20,048,391.08 | 10,841,280.81 | 4,833,135.79 |
| 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 | -98,749.37 | -110,680.20 | -78,880.00 | -59,364.34 | -29,960.28 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 55,551.77 | 55,551.77 | 55,551.77 | -2,046.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,108,153.33 | -34,256,098.46 | -10,332,069.94 | -6,190,349.70 | -3,395,996.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,169.65 | -4,856,916.77 | -2,124,008.02 | -1,185,235.79 | -651,452.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,293.65 | 11,060,804.55 | 8,719,961.65 | 7,147,532.55 | 5,575,851.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,181,997.97 | 60,835,668.45 | 66,088,777.68 | 40,904,835.47 | 23,114,304.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.01 | 609.93 | 153.96 | 0.61 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,988.66 | 72,209.92 | 11,885.09 | 2,426.98 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,673,020.32 | 60,764,068.46 | 66,077,046.55 | 40,902,409.10 | 23,114,304.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,843.53 | 4,955,333.81 | 6,168,512.38 | 3,524,251.78 | 2,360,528.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,061,176.79 | 55,808,734.65 | 59,908,534.17 | 37,378,157.32 | 20,753,775.87 |
| (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 | 21,061,176.79 | 55,808,734.65 | 59,908,534.17 | 37,378,157.32 | 20,753,775.87 |
| (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 | 20,248,432.23 | 56,168,149.88 | 58,832,909.64 | 36,618,495.08 | 20,115,815.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,744.56 | -359,415.23 | 1,075,624.53 | 759,662.24 | 637,960.48 |
| 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 | 16,547,409.91 | 46,204,927.65 | 52,507,328.67 | 33,960,723.76 | 16,241,643.33 |
| 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 | 0.11 | 0.33 | 0.35 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.33 | 0.35 | 0.22 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179.40 | -60,023.46 | 35,530.15 | -56,071.36 | -56,628.16 |
| 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 | 4,179.40 | -60,023.46 | 35,530.15 | -56,071.36 | -56,628.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,065,356.19 | 55,748,711.19 | 59,944,064.32 | 37,322,085.96 | 20,697,147.71 |
| 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 | 20,252,611.63 | 56,108,126.42 | 58,868,439.79 | 36,562,423.72 | 20,059,187.23 |
| 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 | 812,744.56 | -359,415.23 | 1,075,624.53 | 759,662.24 | 637,960.48 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 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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