| 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 | 173,957,583.38 | 814,095,190.04 | 592,003,608.41 | 365,478,252.62 | 129,883,899.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,957,583.38 | 814,095,190.04 | 592,003,608.41 | 365,478,252.62 | 129,883,899.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,503,462.41 | 691,223,555.53 | 498,006,720.16 | 301,997,764.77 | 118,082,412.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,950,305.44 | 502,368,099.62 | 352,180,556.51 | 215,966,871.40 | 77,418,103.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,651,737.23 | 97,553,126.08 | 74,132,835.31 | 47,415,626.06 | 21,418,316.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,682.24 | 5,345,714.40 | 3,615,486.98 | 2,554,369.59 | 959,586.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,395.61 | 9,637,645.82 | 7,059,947.23 | 4,130,668.78 | 2,024,103.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,119,385.17 | 81,461,402.63 | 56,721,855.67 | 35,754,038.27 | 16,537,045.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,956.72 | -5,142,433.02 | 4,296,038.46 | -3,823,809.33 | -274,743.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,864.90 | 17,863,873.32 | 13,239,850.28 | 8,618,715.73 | 4,046,863.29 |
| 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 | 167,789.69 | 316,544.55 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,640.66 | 583,374.48 | -548,148.01 | -319,128.20 | -88,206.67 |
| 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 | -167,181.26 | -958,883.77 | -718,861.37 | -468,841.56 | -232,992.75 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -2,700,655.04 | -2,454,024.90 | -235,648.75 | -112,916.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,110,484.79 | -40,664,821.85 | -21,291,631.87 | -11,527,970.07 | -4,001,242.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,548.85 | -1,181,909.89 | -3,160,917.08 | -304,679.29 | 3,495,599.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,716.02 | 8,258,751.14 | 3,864,528.85 | 3,629,781.16 | 2,398,397.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,331.40 | 87,482,917.90 | 70,406,695.24 | 54,722,842.70 | 13,493,118.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,001.16 | 234,450.04 | 52,670.69 | 42,912.03 | 29,563.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,386.87 | 1,263,822.96 | 1,339,739.48 | 907,533.54 | 589.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,943.37 | 86,453,544.98 | 69,119,626.45 | 53,858,221.19 | 13,522,092.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,076,211.57 | -3,732,434.15 | 1,289,305.41 | 3,323,120.77 | -1,699,795.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,154.94 | 90,185,979.13 | 67,830,321.04 | 50,535,100.42 | 15,221,887.95 |
| (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 | 4,301,154.94 | 90,185,979.13 | 67,830,321.04 | 50,535,100.42 | 15,221,887.95 |
| (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 | 2,742,739.43 | 74,633,058.79 | 52,056,543.20 | 41,438,916.54 | 14,672,292.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,415.51 | 15,552,920.34 | 15,773,777.84 | 9,096,183.88 | 549,595.87 |
| 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 | 353,313.70 | 71,600,259.35 | 53,324,122.42 | 41,258,909.93 | 13,898,883.78 |
| 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 | 0.02 | 0.47 | 0.33 | 0.26 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.47 | 0.33 | 0.26 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,072.84 | 2,307,962.97 | -1,030,441.36 | -59,366.72 | 50,770.81 |
| 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 | 93,072.84 | 2,307,962.97 | -1,030,441.36 | -59,366.72 | 50,770.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,227.78 | 92,493,942.10 | 66,799,879.68 | 50,475,733.70 | 15,272,658.76 |
| 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 | 2,835,812.27 | 76,941,021.76 | 51,026,101.84 | 41,379,549.82 | 14,723,062.89 |
| 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 | 1,558,415.51 | 15,552,920.34 | 15,773,777.84 | 9,096,183.88 | 549,595.87 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 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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