| 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 | 146,890,114.27 | 442,830,242.88 | 318,670,736.92 | 220,416,210.20 | 117,641,916.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,890,114.27 | 442,830,242.88 | 318,670,736.92 | 220,416,210.20 | 117,641,916.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,011,178.73 | 285,445,953.75 | 208,938,667.91 | 140,943,223.53 | 71,244,373.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,437,667.03 | 157,173,602.63 | 109,174,625.43 | 79,144,650.28 | 41,765,568.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,588,599.79 | 54,146,428.74 | 47,153,360.06 | 30,814,747.92 | 14,945,675.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,877.79 | 5,091,890.48 | 3,541,029.94 | 2,358,703.74 | 913,627.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,086,145.49 | 25,699,404.75 | 15,654,337.67 | 10,245,201.84 | 4,352,307.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,420,114.63 | 52,199,794.14 | 37,788,512.56 | 24,039,011.34 | 11,349,278.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774.00 | -8,865,166.99 | -4,373,197.75 | -5,659,091.59 | -2,082,082.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,916.68 | 509,841.11 | 282,499.44 | 52,500.00 | - |
| 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 | 327,452.05 | - | 231,205.48 | 1,407,616.63 | 1,180,562.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,704,900.56 | -4,945,997.22 | -3,592,470.50 | -3,169,967.78 | -2,886,419.91 |
| 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 | -2,704,900.56 | -9,419,391.64 | -7,503,834.00 | -4,610,562.29 | -2,886,419.91 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 20,960.59 | 20,960.59 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,768,421.44 | -4,767,357.30 | -3,807,197.80 | -3,010,331.46 | -2,726,223.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,766.23 | -1,122,490.53 | -1,059,410.77 | -401,002.01 | 172,199.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,632.74 | 6,375,571.81 | 8,283,466.53 | 5,983,921.81 | 1,531,836.44 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,400,464.56 | 152,944,976.48 | 109,808,622.54 | 80,283,223.86 | 43,669,497.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766.62 | 71,373.65 | 61,376.50 | 43,440.38 | 0.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,941.36 | 538,690.85 | 277,082.39 | 114,053.69 | 6,991.11 |
| 利润总额平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,369,289.82 | 152,477,659.28 | 109,592,916.65 | 80,212,610.55 | 43,662,506.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,578,731.46 | 18,725,865.12 | 13,174,078.11 | 10,428,942.37 | 5,687,470.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,790,558.36 | 133,751,794.16 | 96,418,838.54 | 69,783,668.18 | 37,975,036.47 |
| (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 | 45,790,558.36 | 133,751,794.16 | 96,418,838.54 | 69,783,668.18 | 37,975,036.47 |
| (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 | 46,688,665.42 | 135,348,545.12 | 97,396,030.69 | 70,553,805.84 | 38,442,677.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,107.06 | -1,596,750.96 | -977,192.15 | -770,137.66 | -467,641.08 |
| 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 | 46,261,797.19 | 129,126,126.42 | 89,182,616.06 | 64,678,297.47 | 36,459,349.26 |
| 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 | 0.39 | 1.12 | 0.81 | 0.58 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 1.12 | 0.81 | 0.58 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,083.58 | 1,730,465.50 | -73,141.78 | -21,533.68 | -308,732.94 |
| 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 | -439,083.58 | 1,730,465.50 | -73,141.78 | -21,533.68 | -308,732.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,351,474.78 | 135,482,259.66 | 96,345,696.76 | 69,762,134.50 | 37,666,303.53 |
| 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 | 46,249,581.84 | 137,079,010.62 | 97,322,888.91 | 70,532,272.16 | 38,133,944.61 |
| 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 | -898,107.06 | -1,596,750.96 | -977,192.15 | -770,137.66 | -467,641.08 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |