| 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 | 96,217,522.71 | 417,777,272.61 | 310,941,360.63 | 204,961,635.30 | 88,121,091.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,217,522.71 | 417,777,272.61 | 310,941,360.63 | 204,961,635.30 | 88,121,091.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,444,657.95 | 332,252,688.14 | 248,701,925.67 | 162,543,447.65 | 71,598,562.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,877,649.08 | 270,624,402.35 | 202,324,479.08 | 133,743,220.81 | 57,271,728.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,760.31 | 23,417,147.41 | 14,305,254.74 | 8,888,037.82 | 4,641,503.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,099.27 | 5,073,254.41 | 3,672,098.25 | 2,450,409.59 | 1,082,798.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,850.75 | 9,354,425.51 | 8,574,605.32 | 5,066,909.10 | 2,647,259.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,987.76 | 27,583,652.15 | 22,583,833.09 | 15,341,532.89 | 6,891,068.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,689.22 | -3,800,193.69 | -2,758,344.81 | -2,946,662.56 | -935,794.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,295.01 | -356,431.86 | -84,183.81 | -458,197.47 | 375,415.65 |
| 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 | 72,281.61 | 83,369.36 | 79,533.74 | 42,213.75 | 42,213.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,596.66 | -1,475,760.33 | 291,133.36 | -295,753.53 | 8,169.29 |
| 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 | -352,582.34 | -1,799,479.53 | 139,590.32 | -382,611.76 | -16,781.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 164,395.56 | 164,395.56 | 164,395.56 | 19,283.61 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -9,160,320.91 | -2,987,093.70 | -2,987,093.70 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,009.90 | -1,000,645.61 | -875,894.82 | -949,909.94 | -249,088.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,762.96 | 4,781,841.53 | 5,499,236.05 | 3,882,993.72 | 3,151,025.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,569,302.77 | 78,917,464.07 | 64,410,745.15 | 42,275,033.51 | 19,494,132.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,001.03 | 34,223.87 | 33,745.24 | 7,844.74 | 1,428.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,800.00 | 1,385,340.68 | 699,597.22 | 637,931.42 | 150,860.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,520,503.80 | 77,566,347.26 | 63,744,893.17 | 41,644,946.83 | 19,344,701.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,118.56 | 9,747,301.07 | 7,876,198.26 | 5,191,403.79 | 2,849,120.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,720,385.24 | 67,819,046.19 | 55,868,694.91 | 36,453,543.04 | 16,495,580.46 |
| (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 | 16,720,385.24 | 67,819,046.19 | 55,868,694.91 | 36,453,543.04 | 16,495,580.46 |
| (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 | 16,834,531.59 | 70,293,741.40 | 56,322,362.75 | 36,689,006.02 | 16,782,908.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,146.35 | -2,474,695.21 | -453,667.84 | -235,462.98 | -287,327.59 |
| 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 | 15,619,840.11 | 66,528,193.11 | 51,986,234.57 | 33,453,635.64 | 14,532,575.87 |
| 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 | 0.14 | 0.59 | 0.47 | 0.31 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.59 | 0.47 | 0.31 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,513.28 | -133,867.61 | -11,662.47 | -76,005.25 | -70,445.24 |
| 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 | 119,513.28 | -133,867.61 | -11,662.47 | -76,005.25 | -70,445.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,839,898.52 | 67,685,178.58 | 55,857,032.44 | 36,377,537.79 | 16,425,135.22 |
| 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 | 16,954,044.87 | 70,159,873.79 | 56,310,700.28 | 36,613,000.77 | 16,712,462.81 |
| 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 | -114,146.35 | -2,474,695.21 | -453,667.84 | -235,462.98 | -287,327.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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