| 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 | 106,736,382.81 | 426,986,937.69 | 298,269,775.63 | 194,719,876.81 | 107,382,466.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,736,382.81 | 426,986,937.69 | 298,269,775.63 | 194,719,876.81 | 107,382,466.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,651,439.57 | 360,311,483.75 | 274,399,448.48 | 181,666,682.58 | 84,007,097.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,371,487.97 | 205,548,168.82 | 151,105,481.38 | 103,921,413.78 | 48,535,033.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,824,415.49 | 67,328,083.61 | 51,651,962.63 | 30,734,027.74 | 12,989,221.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,589.61 | 2,262,884.17 | 1,708,744.60 | 1,310,185.54 | 419,594.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,330.99 | 20,112,314.00 | 14,768,044.94 | 9,715,718.78 | 4,443,098.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,825,705.11 | 69,378,033.56 | 56,384,487.84 | 38,730,661.20 | 17,571,264.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,551,089.60 | -4,318,000.41 | -1,219,272.91 | -2,745,324.46 | 48,885.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,962.42 | 13,036,942.06 | 9,989,014.48 | 6,645,223.13 | 3,324,024.92 |
| 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 | -2,813,593.48 | -38,677,829.69 | -13,785,951.10 | -13,662,517.49 | -13,921,591.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,611.05 | 11,540,786.17 | 9,721,423.83 | 6,248,595.48 | 3,520,673.08 |
| 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 | -698,888.96 | -3,266,772.12 | -2,223,617.23 | -2,100,854.49 | -1,209,311.39 |
| 资产处置收益(元) | - | - | - | - | - | 788,006.67 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,244.45 | -1,560,105.24 | -61,389.12 | -45,698.40 | -44,258.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,861,145.98 | 24,201,752.33 | 6,270,947.78 | 3,240,524.15 | 1,565,308.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,194,862.34 | 62,968,064.18 | 26,015,358.54 | 8,834,097.97 | 14,495,500.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,961.99 | 1,309,607.46 | 28,807.75 | 6,703.72 | 3,058.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817.83 | 1,518,635.51 | 1,212,718.30 | 1,212,236.35 | 189.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,661,006.50 | 62,759,036.13 | 24,831,447.99 | 7,628,565.34 | 14,498,369.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,284.04 | 12,835,600.17 | -3,834,287.56 | -1,667,565.76 | 588,272.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,775,722.46 | 49,923,435.96 | 28,665,735.55 | 9,296,131.10 | 13,910,097.65 |
| (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 | 27,775,722.46 | 49,923,435.96 | 28,665,735.55 | 9,296,131.10 | 13,910,097.65 |
| (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 | 28,284,392.84 | 51,357,102.96 | 30,120,251.36 | 10,197,697.40 | 13,940,028.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,670.38 | -1,433,667.00 | -1,454,515.81 | -901,566.30 | -29,931.00 |
| 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 | 17,505,638.85 | 57,437,228.52 | 17,311,890.96 | 2,059,544.78 | 8,194,191.46 |
| 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 | 0.07 | 0.13 | 0.08 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.13 | 0.08 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,685.80 | 4,247,998.59 | 6,713,068.45 | 1,959,961.98 | -67,452.95 |
| 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 | 3,517,685.80 | 4,247,998.59 | 6,713,068.45 | 1,959,961.98 | -67,452.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,293,408.26 | 54,171,434.55 | 35,378,804.00 | 11,256,093.08 | 13,842,644.70 |
| 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 | 31,802,078.64 | 55,605,101.55 | 36,833,319.81 | 12,157,659.38 | 13,872,575.70 |
| 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 | -508,670.38 | -1,433,667.00 | -1,454,515.81 | -901,566.30 | -29,931.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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