| 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 | 149,543,245.52 | 611,736,244.97 | 408,252,822.36 | 260,918,475.93 | 106,166,806.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,543,245.52 | 611,736,244.97 | 408,252,822.36 | 260,918,475.93 | 106,166,806.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,399,849.09 | 469,582,683.59 | 312,330,039.23 | 198,949,980.96 | 86,036,780.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,035,287.81 | 290,677,231.88 | 192,593,844.88 | 124,022,272.93 | 50,082,416.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,842,083.46 | 66,533,328.56 | 42,604,673.66 | 27,892,465.33 | 13,285,989.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,258.18 | 1,966,330.13 | 1,315,972.56 | 918,722.32 | 366,492.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,511.46 | 88,157,670.18 | 57,660,562.45 | 36,406,404.68 | 17,788,686.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,244,517.45 | 37,166,265.57 | 25,077,161.09 | 16,575,128.13 | 7,620,495.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,930,809.27 | -14,918,142.73 | -6,922,175.41 | -6,865,012.43 | -3,107,300.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,793.84 | 396,872.09 | 321,384.25 | 226,050.56 | 118,598.69 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,526,643.82 | 5,197,349.44 | 7,334,755.06 | 3,630,662.13 | 632,576.47 |
| 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 | -2,646,897.57 | -1,664,963.09 | 1,760,065.55 | -313,026.01 | -973,263.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,715.59 | 4,570.88 | 16,651.32 | 13,012.50 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,559,967.24 | -5,263,000.12 | -3,643,648.85 | -3,085,363.50 | -2,336,229.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,154.69 | -25,349.46 | -928,649.46 | -270,285.44 | 1,761,051.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,627.00 | 9,426,939.84 | 6,572,612.26 | 3,242,805.12 | 1,737,052.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,522,282.65 | 151,494,071.96 | 105,274,503.46 | 65,499,325.78 | 21,924,476.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,804.79 | 60,543.79 | 261,004.81 | 107,037.18 | 2,908.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323.07 | 79,535.03 | 49,667.51 | 38,920.63 | 3,920.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,754,764.37 | 151,475,080.72 | 105,485,840.76 | 65,567,442.33 | 21,923,464.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,822.79 | 20,636,945.90 | 21,055,440.80 | 12,350,003.98 | 5,599,037.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,894,941.58 | 130,838,134.82 | 84,430,399.96 | 53,217,438.35 | 16,324,427.15 |
| (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 | 22,894,941.58 | 130,838,134.82 | 84,430,399.96 | 53,217,438.35 | 16,324,427.15 |
| (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 | 22,271,875.26 | 129,887,456.79 | 83,367,837.81 | 53,419,391.90 | 16,289,838.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,066.32 | 950,678.03 | 1,062,562.15 | -201,953.55 | 34,588.29 |
| 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 | 21,091,866.72 | 122,624,440.79 | 77,499,381.62 | 49,763,990.15 | 14,752,629.67 |
| 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 | 0.30 | 1.76 | 1.13 | 0.73 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.76 | 1.13 | 0.73 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,144.51 | 2,339,640.91 | -2,440,430.71 | 847,343.94 | 109,619.97 |
| 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 | 145,144.51 | 2,339,640.91 | -2,440,430.71 | 847,343.94 | 109,619.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,040,086.09 | 133,177,775.73 | 81,989,969.25 | 54,064,782.29 | 16,434,047.12 |
| 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 | 22,417,019.77 | 132,227,097.70 | 80,927,407.10 | 54,266,735.84 | 16,399,458.83 |
| 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 | 623,066.32 | 950,678.03 | 1,062,562.15 | -201,953.55 | 34,588.29 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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