| 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 | 173,569,674.40 | 101,604,318.71 | 321,812,060.88 | 255,937,794.46 | 185,916,948.00 | 105,836,261.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,569,674.40 | 101,604,318.71 | 321,812,060.88 | 255,937,794.46 | 185,916,948.00 | 105,836,261.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,619,565.49 | 94,678,753.17 | 307,359,060.58 | 244,507,497.70 | 179,615,942.75 | 101,440,728.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,483,955.07 | 84,251,979.44 | 267,050,742.31 | 208,475,217.03 | 152,970,755.17 | 88,891,025.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,624.21 | 3,883,962.55 | 13,308,335.96 | 9,744,437.29 | 5,719,616.60 | 2,749,592.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,660.73 | 881,221.54 | 2,472,285.45 | 1,983,322.49 | 1,349,827.56 | 677,491.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,703.51 | 567,712.82 | 4,631,025.99 | 9,134,991.69 | 8,738,232.69 | 3,908,478.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,721,552.11 | 5,110,226.95 | 20,028,074.13 | 15,285,389.05 | 10,928,473.32 | 5,265,690.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,930.14 | -16,350.13 | -131,403.26 | -115,859.85 | -90,962.59 | -51,549.62 |
| 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 | 1,672,371.57 | 871,756.14 | 4,631,863.29 | 3,574,201.52 | 2,360,145.22 | 1,235,637.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,396.14 | -13,471.92 | -1,232,994.52 | -1,004,457.04 | -582,404.50 | -251,624.16 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715.26 | 3,715.26 | 21,262.70 | 1,687.33 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,775,753.36 | -1,214,591.76 | -2,763,716.48 | -1,310,841.50 | 364,378.07 | 728,066.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -691,987.75 | -1,477,056.35 | 381,141.91 | 148,903.42 | 214,868.98 | -1,075,345.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,386.74 | 465,388.73 | 2,495,341.65 | 2,103,978.12 | 1,437,989.41 | 967,826.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,683,445.23 | 5,561,305.64 | 17,985,898.85 | 14,943,768.61 | 10,095,982.43 | 6,000,093.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,853.21 | 9,013.21 | 21,045.08 | 13,245.00 | 5,360.07 | 1,660.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,603.74 | 56,150.00 | 212,157.14 | 180,009.82 | 88,494.21 | 47,365.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,619,694.70 | 5,514,168.85 | 17,794,786.79 | 14,777,003.79 | 10,012,848.29 | 5,954,387.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,107.99 | 320,541.36 | 926,705.63 | 997,331.52 | 788,872.45 | 649,814.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 |
| (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 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 |
| (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 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 |
| 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 | 6,883,273.54 | 4,439,404.41 | 12,071,842.46 | 10,020,481.72 | 6,638,576.09 | 4,033,769.78 |
| 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 | 0.03 | 0.10 | 0.08 | 0.05 | 0.04 |
| 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 | 0.03 | 0.10 | 0.08 | 0.05 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 |
| 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 | 8,359,586.71 | 5,193,627.49 | 16,868,081.16 | 13,779,672.27 | 9,223,975.84 | 5,304,573.03 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-21 | 2025-10-21 | 2025-08-22 | 2025-04-25 | 2025-04-17 | 2024-10-23 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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