| 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 | 80,830,352.34 | 40,833,053.71 | 211,517,959.76 | 166,695,111.85 | 128,338,506.53 | 61,917,759.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,830,352.34 | 40,833,053.71 | 211,517,959.76 | 166,695,111.85 | 128,338,506.53 | 61,917,759.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,430,239.07 | 40,041,863.24 | 204,416,592.10 | 164,651,565.90 | 123,576,070.64 | 62,984,104.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,689,759.65 | 34,824,439.90 | 179,030,487.73 | 143,337,180.72 | 109,047,669.84 | 54,430,633.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,766.81 | 1,404,497.77 | 5,554,208.38 | 4,051,770.14 | 2,774,733.88 | 1,509,730.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,643.68 | 608,568.31 | 2,000,611.60 | 1,910,413.53 | 829,559.62 | 606,448.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,173.44 | 136,195.70 | 960,019.76 | 524,210.01 | 399,675.37 | 152,601.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,899,196.91 | 2,983,171.81 | 15,394,651.55 | 13,515,918.43 | 9,762,306.37 | 5,484,475.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,698.58 | 84,989.75 | 1,476,613.08 | 1,312,073.07 | 762,125.56 | 800,214.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,233.68 | 142,628.58 | 2,535,699.88 | 2,007,758.16 | 1,358,200.88 | 1,104,731.05 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 2,832.84 | 2,832.84 | 2,832.84 | - |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 1,119.58 | 1,119.58 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 88,773,584.91 | 88,773,584.91 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -607,299.83 | - | -2,118,676.97 | -1,802,949.69 | -620,120.69 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,707.24 | 507,490.65 | 112,982.35 | 416,060.44 | -770,864.18 | -267,215.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,779.72 | 158,264.35 | 581,192.42 | 408,014.01 | 299,255.24 | 133,719.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,300.40 | 1,456,945.47 | 94,454,402.79 | 89,842,208.04 | 3,673,539.10 | -1,199,840.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007.57 | - | 1,000.00 | 1,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,140.91 | 11,126.82 | 3,378,551.43 | 211,260.11 | 185,361.80 | 70,314.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,167.06 | 1,445,818.65 | 91,076,851.36 | 89,631,947.93 | 3,488,177.30 | -1,270,155.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,591.02 | -49,716.98 | 11,407,249.22 | 10,053,164.02 | 503,094.71 | -138,820.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,576.04 | 1,495,535.63 | 79,669,602.14 | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 |
| (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 | 4,214,576.04 | - | 79,669,602.14 | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 |
| (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 | 3,838,166.93 | 1,362,028.66 | 79,252,735.53 | 79,288,717.79 | 2,636,778.47 | -1,159,982.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,409.11 | 133,506.97 | 416,866.61 | 290,066.12 | 348,304.12 | 28,648.14 |
| 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 | 3,634,259.17 | 1,243,786.95 | 3,890,421.44 | 1,114,384.18 | 2,540,904.38 | -1,215,623.44 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.22 | 0.22 | 0.01 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.22 | 0.22 | 0.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,576.04 | 1,495,535.63 | 79,669,602.14 | 79,578,783.91 | 2,985,082.59 | -1,131,334.63 |
| 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 | 3,838,166.93 | 1,362,028.66 | 79,252,735.53 | 79,288,717.79 | 2,636,778.47 | -1,159,982.77 |
| 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 | 376,409.11 | 133,506.97 | 416,866.61 | 290,066.12 | 348,304.12 | 28,648.14 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-26 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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