| 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 | 111,331,192.32 | 48,199,791.31 | 221,337,803.42 | 162,525,803.28 | 107,850,944.77 | 44,677,351.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,331,192.32 | 48,199,791.31 | 221,337,803.42 | 162,525,803.28 | 107,850,944.77 | 44,677,351.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,588,389.23 | 31,457,486.52 | 134,123,771.47 | 93,136,819.12 | 59,896,286.17 | 29,665,755.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,622,958.57 | 16,530,938.19 | 73,881,815.41 | 50,582,744.71 | 31,686,259.07 | 15,919,033.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,999.91 | 2,943,454.37 | 11,200,950.93 | 7,441,328.63 | 4,969,472.89 | 2,429,052.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,497.67 | 1,223,521.97 | 5,038,710.46 | 3,619,926.18 | 2,470,982.64 | 1,183,492.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,411.85 | 2,232,778.47 | 10,693,864.02 | 8,029,194.02 | 5,262,852.35 | 2,695,464.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,464,956.06 | 8,639,480.83 | 34,268,093.87 | 24,273,322.57 | 16,198,411.79 | 7,777,212.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -339,434.83 | -112,687.31 | -959,663.22 | -809,696.99 | -691,692.57 | -338,499.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,630.52 | 5,086.07 | 25,528.94 | 19,918.09 | 13,788.82 | 7,147.39 |
| 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 | 401,917.67 | -65,808.22 | -464,876.71 | 2,401,878.16 | 707,086.93 | -285,150.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,780.59 | 2,061,905.20 | 15,927,636.93 | 6,021,377.79 | 5,885,627.29 | 3,675,993.23 |
| 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 | 207,116.06 | 75,091.26 | 470,389.11 | 336,312.27 | 200,561.77 | 84,261.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,831.75 | -4,547.50 | 6,728.25 | 8,650.00 | 8,650.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,618.26 | 327,594.79 | -94,458.01 | 457,393.95 | 407,056.51 | 486,195.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,198.18 | 158,240.96 | 1,108,278.10 | 1,019,551.04 | 834,224.05 | 351,485.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,310,249.52 | 19,219,690.02 | 103,697,340.51 | 79,297,835.10 | 55,797,303.38 | 19,240,119.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,495.45 | 10,277.83 | 70,725.76 | 54,546.07 | 47,005.81 | 25,462.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,877.57 | - | 375,316.70 | 375,316.70 | 279,255.84 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,200,867.40 | 19,229,967.85 | 103,392,749.57 | 78,977,064.47 | 55,565,053.35 | 19,265,582.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,411,057.82 | 2,989,503.39 | 17,837,388.93 | 22,999,506.94 | 16,243,221.41 | 6,153,912.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 |
| (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 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 |
| (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 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 |
| 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 | 38,867,279.32 | 14,462,757.70 | 72,097,560.66 | 49,337,344.27 | 34,025,464.33 | 10,346,999.99 |
| 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 | 0.39 | 0.16 | 0.82 | 0.54 | 0.38 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.16 | 0.82 | 0.54 | 0.38 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 |
| 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 | 40,789,809.58 | 16,240,464.46 | 85,555,360.64 | 55,977,557.53 | 39,321,831.94 | 13,111,670.01 |
| 公告日期 | 2026-08-20 | 2026-04-21 | 2026-04-10 | 2025-10-22 | 2025-08-11 | 2025-04-21 | 2025-04-09 | 2024-10-22 | 2024-08-09 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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