| 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 | 197,689,359.82 | 67,144,534.28 | 534,339,930.21 | 276,152,555.11 | 183,752,348.88 | 63,542,740.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,689,359.82 | 67,144,534.28 | 534,339,930.21 | 276,152,555.11 | 183,752,348.88 | 63,542,740.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,207,074.89 | 81,300,523.28 | 493,097,027.83 | 264,819,096.91 | 177,689,065.85 | 70,988,542.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,396,117.90 | 49,644,960.98 | 360,308,495.35 | 170,084,517.68 | 112,654,685.98 | 40,601,118.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,706,140.02 | 17,337,087.76 | 73,056,965.51 | 53,390,353.70 | 37,703,837.56 | 17,634,180.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,684.96 | 856,794.37 | 3,450,519.62 | 2,406,589.16 | 1,670,263.38 | 675,173.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,603.42 | 4,685,767.84 | 15,663,688.57 | 9,901,689.97 | 6,474,578.61 | 2,915,636.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,908,773.71 | 9,512,293.75 | 43,295,653.98 | 30,839,565.64 | 19,770,341.64 | 9,307,951.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,325,245.12 | -736,381.42 | -2,678,295.20 | -1,803,619.24 | -584,641.32 | -145,517.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806.15 | 8,437.87 | 32,764.52 | 23,007.05 | 15,482.06 | 8,049.73 |
| 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 | 728,611.01 | 185,138.90 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,804.26 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,040.91 | -6,548.06 | -10,933,562.19 | -7,482.67 | -6,636.67 | -334.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,920,660.93 | 608,388.63 | -27,060,827.20 | -9,044,512.21 | -466,536.26 | 1,959,177.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,306,772.96 | 3,546,991.95 | 21,820,456.93 | 18,256,862.24 | 12,135,698.43 | 10,155,296.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,162.80 | -9,822,017.58 | 25,068,969.92 | 20,538,325.56 | 17,725,808.53 | 4,668,338.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,100.00 | - | 75,504.38 | 41,504.38 | 14,814.84 | 4,000.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946.97 | 607.38 | 36,005.87 | 28,883.90 | 28,883.90 | 28,878.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,315.83 | -9,822,624.96 | 25,108,468.43 | 20,550,946.04 | 17,711,739.47 | 4,643,459.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,006,723.65 | -3,915,160.43 | -5,866,888.42 | 402,992.94 | 949,216.46 | 368,064.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 |
| (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 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 |
| (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 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 |
| 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 | 8,389,323.75 | -6,759,496.64 | 25,630,578.45 | 16,539,313.82 | 16,509,592.07 | 4,283,273.16 |
| 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 | 0.05 | -0.03 | 0.17 | 0.11 | 0.09 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | -0.03 | 0.17 | 0.11 | 0.09 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 |
| 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 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.10 | 16,762,523.01 | 4,275,394.49 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-03-28 | 2024-10-24 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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