| 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 | 218,412,648.12 | 909,049,584.47 | 638,093,850.20 | 416,094,772.18 | 194,812,529.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,412,648.12 | 909,049,584.47 | 638,093,850.20 | 416,094,772.18 | 194,812,529.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,666,632.72 | 842,819,563.16 | 592,175,389.51 | 386,986,139.16 | 180,798,401.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,015,526.76 | 670,730,044.80 | 466,381,103.02 | 308,085,730.65 | 141,619,115.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,683,474.92 | 56,049,945.56 | 39,754,021.90 | 24,690,301.85 | 11,780,245.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,098.15 | 5,415,312.04 | 4,119,780.91 | 2,665,523.08 | 1,102,936.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,851,614.47 | 28,828,984.57 | 21,211,640.26 | 12,882,658.88 | 6,240,904.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,629,803.58 | 49,701,126.55 | 35,566,717.13 | 23,346,412.14 | 12,348,685.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,114.84 | 32,094,149.64 | 25,142,126.29 | 15,315,512.56 | 7,706,514.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,732.32 | 35,576,509.07 | 26,456,926.48 | 17,452,503.00 | 8,619,111.97 |
| 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 | 4,301,065.14 | 21,898,079.22 | 17,133,745.34 | 11,824,345.71 | 5,574,996.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,371.09 | 315,537.10 | 182,551.31 | 1,331,368.96 | 1,258,778.37 |
| 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 | -916,230.99 | -3,501,614.98 | -2,714,489.96 | -504,663.39 | -222,749.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,000.49 | 230,271.69 | 38,936.33 | 54,828.18 | -602,390.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,825,716.37 | -16,150,030.44 | -19,538,563.72 | -8,551,343.23 | -4,373,487.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,335.22 | -6,466,607.41 | -3,442,361.54 | -2,117,543.78 | -755,598.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,382.84 | 10,060,299.65 | 6,978,894.93 | 4,921,906.20 | 3,493,610.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,671,453.81 | 76,117,571.12 | 47,271,663.34 | 36,572,195.06 | 18,610,037.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,533.60 | 1,505,219.57 | 400,194.12 | 268,211.75 | 161,410.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,019.32 | 3,048,426.44 | 1,204,523.31 | 5,855.69 | 5,855.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,977,968.09 | 74,574,364.25 | 46,467,334.15 | 36,834,551.12 | 18,765,592.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,777.89 | 6,231,317.98 | 3,127,364.89 | 2,585,451.60 | 1,728,578.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,190.20 | 68,343,046.27 | 43,339,969.26 | 34,249,099.52 | 17,037,013.31 |
| (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 | 3,676,190.20 | 68,343,046.27 | 43,339,969.26 | 34,249,099.52 | 17,037,013.31 |
| (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 | 6,100,171.29 | 71,874,234.87 | 44,935,406.01 | 34,841,931.47 | 17,316,318.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,423,981.09 | -3,531,188.60 | -1,595,436.75 | -592,831.95 | -279,304.91 |
| 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 | 961,136.35 | 48,049,884.64 | 27,207,044.48 | 22,081,784.83 | 11,227,187.41 |
| 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 | 0.05 | 0.56 | 0.35 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.56 | 0.35 | 0.27 | 0.13 |
| 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 | 3,676,190.20 | 68,343,046.27 | 43,339,969.26 | 34,249,099.52 | 17,037,013.31 |
| 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 | 6,100,171.29 | 71,874,234.87 | 44,935,406.01 | 34,841,931.47 | 17,316,318.22 |
| 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 | -2,423,981.09 | -3,531,188.60 | -1,595,436.75 | -592,831.95 | -279,304.91 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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