| 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 | 191,074,397.36 | 90,606,955.05 | 461,576,937.62 | 306,730,589.39 | 214,259,026.46 | 91,603,851.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,074,397.36 | 90,606,955.05 | 461,576,937.62 | 306,730,589.39 | 214,259,026.46 | 91,603,851.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,274,276.21 | 80,713,043.90 | 430,274,689.66 | 287,068,914.11 | 200,277,490.32 | 88,826,913.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,714,270.75 | 60,590,149.85 | 342,231,686.90 | 226,317,508.66 | 162,205,319.58 | 69,310,361.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,045,226.76 | 4,371,622.23 | 24,047,122.65 | 18,575,030.29 | 11,564,217.26 | 7,029,461.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,845.07 | 866,363.36 | 3,118,770.28 | 1,983,818.86 | 1,386,501.01 | 691,942.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,021,106.65 | 1,258,716.61 | 5,993,496.91 | 3,611,097.21 | 2,271,649.56 | 858,336.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,320,698.44 | 12,113,243.41 | 55,788,934.13 | 37,901,225.22 | 25,359,655.88 | 13,370,686.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,645,128.54 | 1,512,948.44 | -905,321.21 | -1,319,766.13 | -2,509,852.97 | -2,433,874.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,809.58 | 2,520,969.67 | 10,407,961.52 | 8,004,632.70 | 5,346,295.36 | 2,687,324.69 |
| 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 | 6,589,985.48 | 4,257,268.79 | 8,970,050.03 | 9,160,558.90 | 2,163,333.02 | 1,552,775.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,058.35 | 2,315,974.03 | 13,917,062.90 | 6,936,949.23 | 2,475,962.38 | 680,503.31 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 350,975.61 | 350,975.61 | 373,582.87 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,618,547.77 | -5,558,854.25 | -34,292,875.31 | -11,567,733.21 | -6,842,959.70 | -2,336,368.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,397,477.55 | -120,192.94 | 6,006,158.33 | -3,731,279.56 | 948,984.87 | -7,861,176.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,192.06 | 113,192.06 | 115,510.02 | 114,105.02 | 64,105.02 | 64,105.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,409,331.72 | 10,901,298.84 | 26,369,129.54 | 20,925,251.27 | 13,164,544.60 | -5,123,224.09 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 2.10 | 0.69 | 7,236.72 | 210,202.10 | 207,968.60 | 207,968.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 742.26 | - | 389,216.54 | 310,871.00 | 2,448.65 | 720.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,408,591.56 | 10,901,299.53 | 25,987,149.72 | 20,824,582.37 | 13,370,064.55 | -4,915,976.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,790,123.99 | 294,935.39 | 10,574,953.97 | 5,412,308.62 | 4,352,771.78 | 759,975.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,618,467.57 | 10,606,364.14 | 15,412,195.75 | 15,412,273.75 | 9,017,292.77 | -5,675,951.18 |
| (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 | 17,618,467.57 | 10,606,364.14 | 15,412,195.75 | 15,412,273.75 | 9,017,292.77 | -5,675,951.18 |
| (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 | 15,650,918.22 | 10,595,864.92 | 18,898,649.53 | 16,944,296.41 | 10,261,941.16 | -5,674,240.53 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 1,967,549.35 | 10,499.22 | -3,486,453.78 | -1,532,022.66 | -1,244,648.39 | -1,710.65 |
| 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 | 7,486,822.70 | 4,929,394.75 | -472,130.25 | 3,201,163.46 | 5,987,177.00 | -7,748,688.60 |
| 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 | 0.13 | 0.09 | 0.16 | 0.14 | 0.09 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.16 | 0.14 | 0.09 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | -311,171.20 | -22,857.05 | -18,817.28 | -17,208.98 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | -311,171.20 | -22,857.05 | -18,817.28 | -17,208.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,618,467.57 | 10,606,364.14 | 15,101,024.55 | 15,389,416.70 | 8,998,475.49 | -5,693,160.16 |
| 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 | 15,650,918.22 | 10,595,864.92 | 18,587,478.33 | 16,921,439.36 | 10,243,123.88 | -5,691,449.51 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 1,967,549.35 | 10,499.22 | -3,486,453.78 | -1,532,022.66 | -1,244,648.39 | -1,710.65 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-10 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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