| 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 | 200,869,647.98 | 94,797,135.39 | 377,483,103.80 | 278,135,520.40 | 189,698,181.61 | 91,441,252.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,869,647.98 | 94,797,135.39 | 377,483,103.80 | 278,135,520.40 | 189,698,181.61 | 91,441,252.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,257,580.55 | 76,040,276.86 | 334,942,285.38 | 249,921,949.86 | 160,966,865.61 | 71,751,172.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,086,491.08 | 21,756,284.10 | 77,525,843.69 | 59,418,347.34 | 42,079,822.97 | 20,070,872.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,507,771.58 | 7,798,700.14 | 36,164,958.42 | 28,093,493.13 | 16,028,573.85 | 7,484,200.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,951.39 | 1,086,779.49 | 5,256,670.06 | 2,856,459.25 | 1,948,613.09 | 853,805.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,257,549.89 | 31,391,817.06 | 157,460,394.20 | 118,255,574.23 | 73,734,951.86 | 30,734,582.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,605,219.15 | 13,010,932.50 | 57,170,350.92 | 40,650,655.56 | 26,766,060.42 | 12,473,774.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,597.46 | 995,763.57 | 1,364,068.09 | 647,420.35 | 408,843.42 | 133,936.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,900.01 | 1,022,766.68 | 1,030,373.62 | 459,933.35 | 313,083.35 | 159,791.67 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,125.00 | -120,731.40 | 606,241.58 | 805,725.68 | -404,010.79 | -129,015.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 711,871.66 | -504,808.58 | -377,169.68 | -129,015.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,569.63 | -3,159.53 | 32,334.57 | 1,470.00 | 885.00 | 1,090.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,362,152.32 | -20,090.05 | -17,072,238.17 | 35,412.54 | 113,559.74 | 264,385.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,075.42 | -1,227,677.90 | -7,443,414.67 | -6,460,317.84 | -4,437,590.41 | -524,388.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,649.78 | 463,223.77 | 9,579,849.74 | 8,901,376.79 | 2,052,158.25 | 1,218,321.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,980,044.84 | 17,848,423.42 | 28,243,591.47 | 31,497,237.71 | 26,056,317.79 | 20,520,473.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,978.75 | 1,320,317.23 | 23,603.65 | 11,592.96 | 2,285.03 | 270.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,331.55 | 62,127.92 | 247,916.82 | 174,832.72 | 180,190.86 | 40,325.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,785,692.04 | 19,106,612.73 | 28,019,278.30 | 31,333,997.95 | 25,878,411.96 | 20,480,417.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,272,801.87 | 4,378,826.18 | 11,411,784.85 | 10,675,074.65 | 9,119,075.73 | 5,005,638.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,512,890.17 | 14,727,786.55 | 16,607,493.45 | 20,658,923.30 | 16,759,336.23 | 15,474,779.84 |
| (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 | 16,512,890.07 | 14,727,786.55 | 16,607,493.45 | 20,658,923.30 | 16,759,336.23 | 15,474,779.84 |
| 终止经营净利润(元) | - | - | 会员可见 | - | 0.10 | - | - | - | - | - |
| (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 | 20,404,091.44 | 14,866,096.67 | 27,416,909.65 | 27,836,338.53 | 20,148,444.33 | 14,391,514.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,891,201.27 | -138,310.12 | -10,809,416.20 | -7,177,415.23 | -3,389,108.10 | 1,083,265.09 |
| 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 | 19,803,890.16 | 13,865,743.31 | 19,714,325.01 | 20,234,976.27 | 18,923,033.40 | 13,967,060.93 |
| 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 | 0.08 | 0.06 | 0.10 | 0.10 | 0.08 | 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 | 0.08 | 0.06 | 0.10 | 0.10 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,889.46 | -16,948.91 | 74,362.59 | -112,095.04 | -41,348.81 | -80,925.93 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,889.46 | -16,948.91 | 74,362.59 | -112,095.04 | -41,348.81 | -80,925.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,437,000.71 | 14,710,837.64 | 16,681,856.04 | 20,546,828.26 | 16,717,987.42 | 15,393,853.91 |
| 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 | 20,328,201.98 | 14,849,147.76 | 27,491,272.24 | 27,724,243.49 | 20,107,095.52 | 14,310,588.82 |
| 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 | -3,891,201.27 | -138,310.12 | -10,809,416.20 | -7,177,415.23 | -3,389,108.10 | 1,083,265.09 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-26 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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