| 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 | 217,491,695.35 | 85,447,053.03 | 426,277,512.76 | 311,475,870.51 | 197,164,985.67 | 75,805,988.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,491,695.35 | 85,447,053.03 | 426,277,512.76 | 311,475,870.51 | 197,164,985.67 | 75,805,988.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,285,275.69 | 88,644,270.95 | 433,343,357.98 | 316,557,507.24 | 201,950,392.31 | 77,769,929.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,013,645.97 | 64,831,097.69 | 324,766,498.62 | 239,299,524.45 | 151,865,750.07 | 57,212,355.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,087,145.49 | 9,984,443.27 | 41,815,817.86 | 29,857,253.84 | 18,643,502.61 | 7,833,316.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,155.71 | 655,135.21 | 3,800,678.28 | 3,115,094.75 | 2,647,712.37 | 508,255.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,963,683.99 | 8,131,713.76 | 40,307,751.46 | 26,414,523.70 | 17,899,836.25 | 7,789,890.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,197,167.42 | 6,313,472.56 | 29,833,478.75 | 21,785,511.18 | 14,946,748.19 | 6,465,917.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,373,522.89 | -1,271,591.54 | -7,180,866.99 | -3,914,400.68 | -4,053,157.19 | -2,039,805.93 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 45.63 | 13.70 | - | 53,600.00 | - | - |
| 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 | 734,570.39 | 311,123.63 | 2,055,206.96 | 1,665,297.23 | 1,156,991.67 | 677,244.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,409.50 | 1,843,591.71 | 13,410,990.88 | 4,656,488.96 | 3,527,962.72 | 1,468,813.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 25,599.07 | 129,276.70 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,612.60 | -169,650.72 | -1,671,585.06 | 132,739.55 | 50,796.25 | -87,780.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,823.58 | 2,619,202.99 | -509,190.56 | 1,521,465.81 | 2,365,967.91 | 3,120,859.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,200.59 | 1,390,903.34 | 2,384,212.11 | 1,116,349.85 | 713,774.54 | 318,434.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,811.12 | 2,797,953.03 | 8,629,388.18 | 4,139,981.37 | 3,030,086.45 | 3,533,629.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,007.24 | 39,831.60 | 146,064.80 | 68,927.20 | 44,578.27 | 9,133.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.17 | 3,000.00 | 32,522.53 | 23,136.63 | 6,781.80 | 6,781.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,915,818.19 | 2,834,784.63 | 8,742,930.45 | 4,185,771.94 | 3,067,882.92 | 3,535,981.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,560.01 | 117,092.04 | 784,977.41 | 467,777.71 | 637,262.00 | 526,600.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,502,258.18 | 2,717,692.59 | 7,957,953.04 | 3,717,994.23 | 2,430,620.92 | 3,009,380.83 |
| (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 | 10,502,258.18 | 2,717,692.59 | 7,957,953.04 | 3,717,994.23 | 2,430,620.92 | 3,009,380.83 |
| (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 | 10,678,691.22 | 2,810,525.62 | 8,158,937.16 | 3,868,909.95 | 2,531,288.03 | 3,068,502.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,433.04 | -92,833.03 | -200,984.12 | -150,915.72 | -100,667.11 | -59,121.20 |
| 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 | 5,127,406.43 | -96,735.22 | -6,199,772.31 | -1,914,179.08 | -1,640,260.30 | 1,177,217.09 |
| 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 | 0.03 | 0.01 | 0.03 | 0.01 | 0.01 | 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 | 0.03 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,270.09 | -10,540.45 | 54,838.30 | -86,352.86 | 482.05 | 23,732.36 |
| 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 | -12,270.09 | -10,540.45 | 54,838.30 | -86,352.86 | 482.05 | 23,732.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,489,988.09 | 2,707,152.14 | 8,012,791.34 | 3,631,641.37 | 2,431,102.97 | 3,033,113.19 |
| 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 | 10,666,421.13 | 2,799,985.17 | 8,213,775.46 | 3,782,557.09 | 2,531,770.08 | 3,092,234.39 |
| 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 | -176,433.04 | -92,833.03 | -200,984.12 | -150,915.72 | -100,667.11 | -59,121.20 |
| 公告日期 | 2026-08-13 | 2026-04-23 | 2026-04-10 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-14 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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