| 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 | 197,217,458.15 | 80,973,879.54 | 532,306,969.18 | 397,280,102.75 | 259,273,781.73 | 133,614,451.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,217,458.15 | 80,973,879.54 | 532,306,969.18 | 397,280,102.75 | 259,273,781.73 | 133,614,451.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,040,351.85 | 88,199,953.05 | 504,321,586.44 | 359,993,174.43 | 235,076,496.71 | 119,897,174.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,431,317.34 | 73,349,312.46 | 442,121,275.54 | 322,506,528.54 | 209,146,872.11 | 107,329,101.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,992.97 | 3,446,028.98 | 19,666,033.66 | 12,057,189.85 | 7,751,555.82 | 4,013,114.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,647.62 | 1,467,791.74 | 7,426,155.09 | 5,560,761.62 | 3,541,855.88 | 1,759,411.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,006,200.87 | 3,507,740.04 | 16,643,669.19 | 10,942,538.18 | 8,105,153.93 | 3,683,639.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,437,042.51 | 7,621,577.55 | 25,820,125.66 | 16,364,746.71 | 11,501,185.66 | 4,649,546.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,361,849.46 | -1,192,497.72 | -7,355,672.70 | -7,438,590.47 | -4,970,126.69 | -1,537,639.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,141,008.74 | 3,082,068.48 | 645,496.92 | 7,026,116.59 | 4,613,230.82 | 8,108,296.23 |
| 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 | -2,534,878.00 | -935,542.00 | -8,718,821.31 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,068.95 | 1,152,639.56 | 11,541,178.21 | 1,387,635.74 | 770,266.74 | 679,790.42 |
| 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 | 25,931.86 | 41,273.46 | -62,345.48 | -293,213.57 | -175,103.12 | -97,332.87 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -149,701.87 | 101,768.68 | 76,320.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,102.54 | -236,146.05 | -2,012,598.75 | 234,563.44 | 310,457.62 | 95,687.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,247.56 | 503,876.68 | 81,046.22 | 388,310.21 | 547,824.52 | 1,055,675.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,490.91 | 2,567,205.05 | 5,243,901.33 | 3,556,332.43 | 2,072,497.59 | 784,391.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,539,933.18 | -4,174,040.27 | 33,970,386.57 | 42,955,538.82 | 27,974,652.01 | 16,332,821.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,380.14 | 143,379.46 | 122,835.64 | 87,945.35 | 64,138.88 | 39,294.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,593.63 | 678.09 | 90,854.83 | 974,496.82 | 939,150.58 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,719.69 | -4,031,338.90 | 34,002,367.38 | 42,068,987.35 | 27,099,640.31 | 16,372,116.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,251.43 | 209,378.63 | 3,495,728.98 | 4,421,626.73 | 3,402,104.44 | 1,847,414.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,468.26 | -4,240,717.53 | 30,506,638.40 | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 |
| (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 | 2,339,468.26 | -4,240,717.53 | 30,506,638.40 | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 |
| (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 | 2,522,952.72 | -4,133,427.97 | 30,511,471.55 | 37,632,067.17 | 23,694,042.47 | 14,526,305.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,484.46 | -107,289.56 | -4,833.15 | 15,293.45 | 3,493.40 | -1,604.84 |
| 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 | 449,224.71 | -6,195,973.47 | 25,816,422.61 | 34,828,456.16 | 22,442,507.20 | 13,165,618.02 |
| 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 | 0.02 | -0.03 | 0.26 | 0.31 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.03 | 0.22 | 0.31 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,468.26 | -4,240,717.53 | 30,506,638.40 | 37,647,360.62 | 23,697,535.87 | 14,524,701.13 |
| 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 | 2,522,952.72 | -4,133,427.97 | 30,511,471.55 | 37,632,067.17 | 23,694,042.47 | 14,526,305.97 |
| 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 | -183,484.46 | -107,289.56 | -4,833.15 | 15,293.45 | 3,493.40 | -1,604.84 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 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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