| 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 | 25,621,279.55 | 194,915,924.94 | 173,291,573.09 | 98,058,273.88 | 26,301,356.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,621,279.55 | 194,915,924.94 | 173,291,573.09 | 98,058,273.88 | 26,301,356.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,621,291.88 | 143,439,085.68 | 107,900,485.01 | 68,030,894.07 | 28,345,641.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,803.93 | 42,770,555.87 | 36,680,661.47 | 22,982,176.35 | 7,505,466.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,878.72 | 23,839,957.85 | 16,170,774.43 | 12,398,153.48 | 6,202,207.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,076.83 | 1,795,252.05 | 1,313,239.82 | 796,694.64 | 326,144.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,087,859.92 | 54,520,612.25 | 39,321,198.92 | 22,278,261.72 | 9,577,697.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,368.47 | 22,186,727.90 | 15,836,303.00 | 10,494,656.68 | 5,246,557.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,695.99 | -1,674,020.24 | -1,421,692.63 | -919,048.80 | -512,431.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,018.06 | 430,189.00 | 354,998.31 | 311,586.54 | 155,793.27 |
| 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 | 1,001,068.49 | 1,207,523.29 | 1,503,178.08 | 1,974,950.68 | 2,259,676.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,175.69 | 3,961,651.43 | 7,953,077.91 | 4,355,471.46 | 645,457.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -10,418,076.47 | -2,303,950.24 | -1,695,550.82 | -990,425.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 1,446,155.63 | 1,440,483.79 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -461,598.53 | -9,209,017.29 | -3,940,038.25 | -907,985.82 | -365,012.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,213.96 | -485,439.30 | -1,610,343.77 | -1,666,319.51 | -637,250.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,021.05 | 3,587,234.77 | 3,549,290.77 | 3,449,290.77 | 2,076,797.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,440.41 | 51,984,947.79 | 74,286,736.61 | 37,232,787.39 | 1,935,383.39 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 90,409.71 | 5,463.01 | 9,834.85 | 1,063.01 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,951.06 | 1,424,357.61 | 665,119.68 | 179,140.04 | 19,103.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,899.06 | 50,566,053.19 | 73,631,451.78 | 37,054,710.36 | 1,916,280.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,582.84 | 6,275,649.91 | 10,683,911.03 | 4,746,898.10 | 441,493.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,316.22 | 44,290,403.28 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 |
| (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 | 3,757,316.22 | 44,290,403.28 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 |
| (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 | 3,757,316.22 | 44,290,403.28 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 |
| 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 | -67,743.17 | 28,249,755.69 | 50,321,642.28 | 22,807,500.95 | -5,797,307.95 |
| 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 | 0.41 | 0.58 | 0.30 | 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 | 0.03 | 0.41 | 0.58 | 0.30 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,316.22 | 44,290,403.28 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 |
| 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 | 3,757,316.22 | 44,290,403.28 | 62,947,540.75 | 32,307,812.26 | 1,474,787.04 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 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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