| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 99,488,069.81 | 203,627,526.50 | 148,345,515.21 | 120,224,099.85 | 81,495,556.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,488,069.81 | 203,627,526.50 | 148,345,515.21 | 120,224,099.85 | 81,495,556.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,558,077.49 | 175,432,527.60 | 118,699,244.89 | 94,351,635.98 | 73,877,141.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,428,455.35 | 106,138,107.89 | 81,275,706.31 | 57,371,876.18 | 48,852,116.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,569,809.89 | 25,090,625.85 | 14,934,154.27 | 14,125,236.77 | 12,779,746.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,650.21 | 2,335,170.00 | 1,471,421.65 | 1,399,159.95 | 833,541.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,879,924.25 | 26,854,425.32 | 13,321,637.59 | 13,343,453.95 | 8,366,681.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,974.55 | 16,991,991.75 | 9,254,461.19 | 10,902,628.39 | 8,280,944.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,124,736.76 | -1,977,793.21 | -1,558,136.12 | -2,790,719.26 | -5,235,889.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,898.39 | 3,458.16 | 10,744.46 | 11,291.40 | 11,832.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,583.08 | 1,992,867.44 | 1,579,943.97 | 2,834,598.53 | 5,265,280.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,450.91 | -7,749,780.65 | -377,585.36 | 3,668,768.22 | 1,790,396.79 |
| 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 | -1,044,248.70 | -8,995,549.86 | 3,301,154.42 | -7,991,863.11 | -1,285,656.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,513.48 | 2,857,658.47 | -61,910.47 | 4,507,628.06 | 764,284.14 |
| 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 | -181,233.74 | 1,416,184.51 | -764,593.80 | -380,115.08 | -710,622.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,288.69 | 4,225,742.74 | 3,892,950.42 | 819,602.66 | 1,211,163.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,245,996.70 | 17,869,659.41 | 36,400,879.33 | 26,876,599.70 | 10,098,601.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,072.26 | 1,592,920.35 | 304,662.77 | 577,149.48 | 433,780.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,961.96 | 124,424.55 | 185,690.62 | 5,513.08 | 15,870.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,210,107.00 | 19,338,155.21 | 36,519,851.48 | 27,448,236.10 | 10,516,511.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,526.11 | 7,246,385.05 | 1,572,027.78 | 3,232,987.00 | 1,101,405.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,228,580.89 | 12,091,770.16 | 34,947,823.70 | 24,215,249.10 | 9,415,105.72 |
| (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 | 26,228,580.89 | 12,091,770.16 | 34,947,823.70 | 24,215,249.10 | 9,415,105.72 |
| (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 | 26,228,580.89 | 10,473,965.88 | 33,802,815.25 | 23,724,313.45 | 8,971,750.77 |
| 少数股东损益(元) | - | - | - | - | - | 1,617,804.28 | 1,145,008.45 | 490,935.65 | 443,354.95 |
| 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 | 25,303,897.19 | 19,144,034.73 | 29,922,547.28 | 26,993,274.55 | 8,173,290.88 |
| 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 | 0.02 | 0.07 | 0.05 | 0.02 |
| 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 | 0.02 | 0.07 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,228,580.89 | 12,091,770.16 | 34,947,823.70 | 24,215,249.10 | 9,415,105.72 |
| 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 | 26,228,580.89 | 10,473,965.88 | 33,802,815.25 | 23,724,313.45 | 8,971,750.77 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 1,617,804.28 | 1,145,008.45 | 490,935.65 | 443,354.95 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-25 00:00:00 | 2024-10-23 00:00:00 | 2024-08-13 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |