| 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 | 225,579,077.48 | 93,110,780.12 | 474,370,371.11 | 368,856,864.44 | 231,572,548.06 | 108,906,403.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,579,077.48 | 93,110,780.12 | 474,370,371.11 | 368,856,864.44 | 231,572,548.06 | 108,906,403.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,120,015.21 | 92,620,307.44 | 472,025,985.07 | 357,154,944.89 | 226,810,075.96 | 107,392,355.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,517,032.70 | 77,825,484.66 | 400,235,937.28 | 309,374,276.70 | 194,639,747.05 | 90,847,279.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,640,803.03 | 4,502,454.00 | 23,180,679.17 | 15,549,175.38 | 10,311,466.10 | 5,019,477.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,808.29 | 1,271,473.12 | 5,237,856.74 | 3,726,233.09 | 2,540,247.79 | 1,346,184.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,725,580.00 | 3,674,884.03 | 20,582,962.29 | 12,694,759.66 | 9,022,784.50 | 4,494,171.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,186,803.25 | 5,515,200.72 | 24,181,182.24 | 16,708,654.63 | 11,279,595.86 | 5,974,363.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,012.06 | -169,189.09 | -1,392,632.65 | -898,154.57 | -983,765.34 | -289,119.88 |
| 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 | 3,679,287.19 | 944,980.21 | 8,126,372.93 | 4,304,113.31 | 3,091,181.51 | 1,736,301.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,856.95 | 1,308,011.10 | 5,687,389.67 | 3,917,752.70 | 2,580,910.70 | 1,636,663.41 |
| 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 | -1,183,308.73 | - | -818,120.87 | -856,664.90 | -856,664.90 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,784,180.36 | -2,671,130.22 | -15,392,079.34 | -8,786,781.61 | -6,417,850.12 | -2,440,470.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -814,243.15 | 57,019.38 | -459,220.79 | -602,383.25 | -680,300.36 | -339,565.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,461.19 | 1,976,431.79 | 5,092,636.01 | 3,869,494.67 | 2,543,938.78 | 2,236,876.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,495,244.09 | 2,105,784.94 | 5,399,484.52 | 14,404,115.37 | 5,880,352.61 | 4,343,853.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,145.23 | 770.03 | 1,326,910.01 | 48,832.85 | 27,717.10 | 15,846.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,673.10 | 10,000.00 | 461,258.49 | 57,144.94 | 57,144.94 | 14,334.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,344,716.22 | 2,096,554.97 | 6,265,136.04 | 14,395,803.28 | 5,850,924.77 | 4,345,365.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,846.45 | -172,984.57 | -848,888.43 | 67,991.85 | -620,147.25 | -163,397.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,869.77 | 2,269,539.54 | 7,114,024.47 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 |
| (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 | 7,254,869.77 | 2,269,539.54 | 7,114,024.47 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 |
| (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 | 7,254,869.77 | 2,269,539.54 | 7,114,024.47 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 |
| 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 | -3,925,218.21 | -1,704,300.75 | -13,838,659.55 | 1,548,105.72 | -2,189,437.03 | -373,457.30 |
| 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 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -157,662.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -157,662.50 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,254,869.77 | 2,269,539.54 | 6,956,361.97 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 |
| 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 | 7,254,869.77 | 2,269,539.54 | 6,956,361.97 | 14,327,811.43 | 6,471,072.02 | 4,508,763.02 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-16 | 2025-10-29 | 2025-08-15 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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