| 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 | 285,333,616.20 | 104,953,421.29 | 607,428,715.28 | 424,819,963.69 | 252,285,858.13 | 83,293,235.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,333,616.20 | 104,953,421.29 | 607,428,715.28 | 424,819,963.69 | 252,285,858.13 | 83,293,235.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,955,001.02 | 105,771,527.44 | 584,538,105.69 | 403,187,941.70 | 240,326,580.37 | 79,295,730.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,937,697.17 | 90,655,214.94 | 524,368,443.12 | 359,914,616.04 | 212,705,812.06 | 67,195,665.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,372.86 | 2,580,947.24 | 7,454,587.50 | 7,108,156.16 | 4,708,020.39 | 2,447,994.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,319.30 | 599,697.59 | 2,975,241.15 | 1,614,571.12 | 1,076,008.95 | 247,683.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,420.35 | 4,521,414.80 | 19,669,860.34 | 15,778,321.10 | 10,086,426.84 | 4,087,393.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,741,031.67 | 6,895,160.89 | 27,777,414.93 | 18,672,589.69 | 11,893,316.20 | 5,368,788.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,159.67 | 519,091.98 | 2,292,558.65 | 99,687.59 | -143,004.07 | -51,793.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,246.45 | 669,559.80 | 2,594,041.26 | 938,500.11 | 120,795.94 | 41,111.10 |
| 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 | - | 11,295.00 | 14,770.25 | - | 6,084.09 | 6,084.09 | 5,968.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,583.60 | 56,712.45 | 17,391.36 | 1,325,735.93 | 1,325,768.92 | 1,285,007.75 |
| 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 | -5.10 | 0.12 | -871.00 | -864.50 | -831.51 | -831.77 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 317,860.95 | 2,191,471.45 | 34,850.11 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,910.72 | -28,036.68 | 753,533.81 | -175,910.41 | -227,577.71 | -147,970.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,030,691.38 | 8,830,017.65 | 2,569,144.79 | 77,333.26 | -699,745.74 | 1,104,536.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,016.47 | 17,251.71 | 271,837.16 | 110,642.30 | 110,642.30 | 109,142.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,682,112.35 | 8,072,609.23 | 26,820,377.66 | 25,167,378.61 | 12,509,299.73 | 6,354,189.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,328.73 | 17,365.84 | 3,262,550.61 | 2,778,984.29 | 2,160,874.97 | 3,601.36 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 22,927.70 | 3,452.14 | 2,075,877.65 | 2,078,699.53 | 15,941.54 | 2,237.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,451,513.38 | 8,086,522.93 | 28,007,050.62 | 25,867,663.37 | 14,654,233.16 | 6,355,554.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,861,401.12 | 2,992,787.63 | 7,913,161.77 | 7,352,958.91 | 3,970,610.79 | 2,033,972.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,112.26 | 5,093,735.30 | 20,093,888.85 | 18,514,704.46 | 10,683,622.37 | 4,321,582.02 |
| (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 | 11,590,112.26 | 5,093,735.30 | 20,093,888.85 | 18,514,704.46 | 10,683,622.37 | 4,321,582.02 |
| (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 | 6,178,539.33 | 3,415,360.16 | 9,955,517.10 | 10,810,899.32 | 4,510,531.56 | 1,601,995.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,411,572.93 | 1,678,375.14 | 10,138,371.75 | 7,703,805.14 | 6,173,090.81 | 2,719,586.80 |
| 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 | 5,600,582.65 | 3,327,377.40 | 5,394,222.70 | 7,074,252.39 | 1,598,559.39 | 333,670.57 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.03 | 0.03 | 0.01 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.03 | 0.03 | 0.01 | - |
| 八、其他综合收益(元) | - | - | - | - | - | - | -142,893.03 | -142,893.03 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -142,893.03 | -142,893.03 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,112.26 | 5,093,735.30 | 19,950,995.82 | 18,371,811.43 | 10,683,622.37 | 4,321,582.02 |
| 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 | 6,178,539.33 | 3,415,360.16 | 9,812,624.07 | 10,668,006.29 | 4,510,531.56 | 1,601,995.22 |
| 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 | 5,411,572.93 | 1,678,375.14 | 10,138,371.75 | 7,703,805.14 | 6,173,090.81 | 2,719,586.80 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-11 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 | 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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