| 2026年中报 | 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 | 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 | 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 | 236,213,566.00 | 96,346,976.39 | 396,288,612.52 | 278,380,642.97 | 199,093,710.72 | 77,848,729.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,213,566.00 | 96,346,976.39 | 396,288,612.52 | 278,380,642.97 | 199,093,710.72 | 77,848,729.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,842,276.99 | 90,541,487.44 | 369,735,301.21 | 262,527,969.16 | 175,796,337.77 | 65,069,836.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,473,069.51 | 58,162,065.37 | 187,566,411.96 | 126,409,979.09 | 87,627,548.64 | 31,813,261.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,342,556.70 | 18,946,482.42 | 95,082,549.45 | 68,900,545.22 | 45,697,363.14 | 18,750,970.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,019.04 | 580,215.06 | 3,620,276.00 | 2,593,458.06 | 1,745,175.16 | 732,748.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,430.06 | 2,247,960.86 | 23,038,990.91 | 24,518,987.64 | 13,078,942.56 | 2,288,763.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,115,953.82 | 10,392,243.33 | 60,468,955.07 | 40,346,314.57 | 27,597,881.68 | 11,503,350.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,247.86 | 212,520.40 | -41,882.18 | -241,315.42 | 49,426.59 | -19,259.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,599.46 | 944,917.48 | 2,817,371.06 | 2,472,857.50 | 1,596,412.33 | 635,618.93 |
| 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 | 1,688,404.07 | 683,193.00 | 4,169,088.25 | 1,068,181.84 | 988,755.23 | 845,033.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,376.83 | 949,665.70 | -12,637,838.98 | -4,039,473.32 | -2,960,838.01 | -1,906,502.26 |
| 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 | -6,747,559.87 | -2,889,392.64 | -15,284,227.93 | -7,914,381.33 | -5,566,847.46 | -3,088,177.48 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -524,796.05 | -920.02 | 82,857.82 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,553,964.45 | 24,539.53 | -1,253,386.55 | -431,821.13 | -997,035.35 | -715,729.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,688.04 | 2,055,477.39 | -11,625,588.38 | -3,513,424.59 | -1,437,547.25 | 413,898.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,576,398.13 | 685,216.57 | 12,591,290.97 | 6,259,796.95 | 5,628,997.94 | 2,236,703.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,322,395.58 | 10,202,661.12 | 17,879,734.44 | 15,195,933.56 | 24,519,705.51 | 13,652,296.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,995,248.82 | 1,177.04 | 1,747,985.36 | 3,694,635.51 | 3,692,417.77 | 3,377,627.47 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 250,761.96 | 49,773.03 | 1,759,207.36 | 1,450,765.58 | 1,090,505.06 | 21.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,066,882.44 | 10,154,065.13 | 17,868,512.44 | 17,439,803.49 | 27,121,618.22 | 17,029,902.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,483,658.05 | 1,012,583.70 | 713,213.39 | -299,821.03 | 2,914,142.82 | 3,357,076.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,583,224.39 | 9,141,481.43 | 17,155,299.05 | 17,739,624.52 | 24,207,475.40 | 13,672,825.17 |
| (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 | 34,583,224.39 | 9,141,481.43 | 17,155,299.05 | 17,739,624.52 | 24,207,475.40 | 13,672,825.17 |
| (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 | 33,797,536.07 | 7,290,072.27 | 20,514,596.04 | 20,028,378.09 | 26,351,647.70 | 13,820,019.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,688.32 | 1,851,409.16 | -3,359,296.99 | -2,288,753.57 | -2,144,172.30 | -147,194.15 |
| 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 | 1,282,982.16 | 2,847,706.48 | 4,211,289.83 | 8,826,952.12 | 16,536,897.55 | 7,571,162.32 |
| 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 | 0.08 | 0.02 | 0.05 | 0.05 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.08 | 0.02 | 0.05 | 0.05 | 0.06 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | - | 8,131,196.40 | 8,131,196.40 | 8,131,196.40 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | 8,131,196.40 | 8,131,196.40 | 8,131,196.40 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,583,224.39 | 9,141,481.43 | 25,286,495.45 | 25,870,820.92 | 32,338,671.80 | 13,672,825.17 |
| 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 | 33,797,536.07 | 7,290,072.27 | 28,645,792.44 | 28,159,574.49 | 34,482,844.10 | 13,820,019.32 |
| 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 | 785,688.32 | 1,851,409.16 | -3,359,296.99 | -2,288,753.57 | -2,144,172.30 | -147,194.15 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-20 | 2025-10-25 | 2025-08-30 | 2025-04-26 | 2025-04-19 | 2024-10-30 | 2024-08-31 | 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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