| 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 | 236,035,977.10 | 692,068,745.41 | 534,731,251.19 | 348,609,329.14 | 119,447,852.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,035,977.10 | 692,068,745.41 | 534,731,251.19 | 348,609,329.14 | 119,447,852.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,328,581.03 | 680,049,562.42 | 492,457,459.87 | 319,595,907.76 | 106,500,930.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,100,976.22 | 515,816,454.29 | 377,767,455.17 | 249,238,517.57 | 74,311,638.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,082,676.57 | 92,636,747.99 | 60,556,175.83 | 33,897,969.07 | 16,142,746.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,805.55 | 4,183,657.12 | 3,038,145.17 | 1,814,848.39 | 479,631.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,545.71 | 22,709,279.48 | 20,577,123.75 | 15,639,752.08 | 6,936,380.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,360,570.07 | 40,929,412.87 | 28,722,088.45 | 17,981,274.26 | 8,672,961.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,006.91 | 3,774,010.67 | 1,796,471.50 | 1,023,546.39 | -42,427.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,082.65 | 2,059,164.48 | 1,333,711.04 | 1,082,451.77 | 395,357.10 |
| 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 | 1,557,308.70 | 1,398,002.76 | 10,029,219.61 | 6,797,894.92 | 4,674,120.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,892.96 | 23,672,440.54 | 9,496,388.53 | 6,893,222.55 | 2,292,630.33 |
| 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 | 71,073.64 | -267,717.59 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,702.14 | -2,722.91 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -991,174.39 | -4,283,907.88 | -4,102,424.27 | -3,176,073.01 | -967,510.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,817,839.45 | -41,048,529.35 | -27,146,506.87 | -11,401,718.83 | -5,962,513.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,530,983.02 | 26,971,242.23 | 26,807,326.90 | 10,916,762.97 | 1,557,942.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,351,864.77 | 18,725,708.38 | 57,357,795.22 | 39,043,509.98 | 14,541,590.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,792.88 | 26,927.51 | 422,319.96 | 19,414.58 | 8,111.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594.16 | 888,014.69 | 547,882.80 | 78,386.70 | 344.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,402,063.49 | 17,864,621.20 | 57,232,232.38 | 38,984,537.86 | 14,549,357.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,582,576.47 | -16,837,065.62 | -3,638,514.31 | -535,823.57 | -1,096,328.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,984,639.96 | 34,701,686.82 | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 |
| (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 | 14,984,639.96 | 34,701,686.82 | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 |
| (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 | 9,077,334.42 | 24,326,190.71 | 55,578,975.38 | 40,382,146.49 | 15,840,608.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,305.54 | 10,375,496.11 | 5,291,771.31 | -861,785.06 | -194,921.91 |
| 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 | 6,274,951.11 | 9,412,336.64 | 36,198,785.71 | 26,546,290.66 | 8,741,446.26 |
| 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 | 0.10 | 0.26 | 0.59 | 0.43 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.26 | 0.59 | 0.43 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,984,639.96 | 34,701,686.82 | 60,870,746.69 | 39,520,361.43 | 15,645,686.79 |
| 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 | 9,077,334.42 | 24,326,190.71 | 55,578,975.38 | 40,382,146.49 | 15,840,608.70 |
| 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 | 5,907,305.54 | 10,375,496.11 | 5,291,771.31 | -861,785.06 | -194,921.91 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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