| 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 | 116,434,264.40 | 453,595,346.98 | 332,733,558.44 | 212,076,101.08 | 86,429,306.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,434,264.40 | 453,595,346.98 | 332,733,558.44 | 212,076,101.08 | 86,429,306.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,103,543.87 | 422,864,287.61 | 308,284,008.90 | 202,059,781.86 | 89,364,386.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,438,330.77 | 130,023,713.27 | 100,892,751.12 | 67,597,144.37 | 36,041,938.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,097,373.58 | 84,288,436.24 | 63,964,458.87 | 43,879,618.93 | 17,260,292.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,850.84 | 5,651,505.96 | 4,304,992.03 | 2,725,436.71 | 1,051,167.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,806,440.30 | 144,542,711.05 | 104,871,178.13 | 67,384,806.12 | 26,866,229.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,667,186.19 | 67,163,494.75 | 39,868,862.29 | 25,493,755.25 | 12,059,522.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,160,637.81 | -8,805,573.66 | -5,618,233.55 | -5,020,979.52 | -3,914,764.00 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,174,521.16 | 1,218,456.31 | 667,039.23 | - |
| 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 | -9,402.74 | 4,160,756.48 | -11,262.27 | 106,345.11 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -403,057.16 | 1,520,728.42 | 818,929.61 | 864,777.09 | 1,140,226.00 |
| 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 | -1,048,232.19 | -4,985,334.75 | -704,475.55 | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -26,768.29 | 6,434,089.72 | -1,156.75 | -1,156.68 | -0.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,381,767.74 | -26,127,694.17 | -13,696,156.65 | -9,015,005.99 | -2,101,337.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,124,725.24 | -1,121,874.56 | -138,604.55 | 324,719.86 | 1,606,720.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,372.97 | 5,468,906.68 | 3,840,739.55 | 3,030,850.25 | 777,264.37 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,417,372.33 | 21,065,971.94 | 15,262,038.49 | 5,326,848.86 | -1,512,206.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648.92 | 1,831,218.59 | 1,514,989.65 | 198,945.90 | 174,437.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,293.79 | 993,829.74 | 369,487.81 | 122,779.65 | 24,789.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,383,727.46 | 21,903,360.79 | 16,407,540.33 | 5,403,015.11 | -1,362,559.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,867.71 | 9,790,634.14 | 8,217,207.56 | 4,245,537.74 | 2,502,928.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,859.75 | 12,112,726.65 | 8,190,332.77 | 1,157,477.37 | -3,865,487.47 |
| (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 | 10,592,859.75 | 12,112,726.65 | 8,190,332.77 | 1,157,477.37 | -3,865,487.47 |
| (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 | 12,823,438.55 | 11,468,618.10 | 8,570,582.96 | 1,676,137.43 | -2,095,834.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,230,578.80 | 644,108.55 | -380,250.19 | -518,660.06 | -1,769,653.03 |
| 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 | 11,431,839.15 | -3,781,026.51 | 2,685,757.85 | -1,816,185.53 | -2,951,635.97 |
| 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 | 0.05 | 0.05 | 0.03 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.05 | 0.03 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,241.52 | -849,901.15 | 1,705,364.40 | 792,115.17 | -6,135,306.06 |
| 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 | -62,810.48 | -624,653.22 | 1,271,519.70 | 608,684.14 | -6,135,306.06 |
| 归属于少数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 | -21,431.04 | -225,247.93 | 433,844.70 | 183,431.03 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,508,618.23 | 11,262,825.50 | 9,895,697.17 | 1,949,592.54 | -10,000,793.53 |
| 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 | 12,760,628.07 | 10,843,964.88 | 9,842,102.66 | 2,284,821.57 | -8,231,140.50 |
| 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 | -2,252,009.84 | 418,860.62 | 53,594.51 | -335,229.03 | -1,769,653.03 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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