| 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 | 269,902,654.50 | 120,293,037.04 | 492,545,069.43 | 347,564,372.63 | 233,041,172.44 | 94,265,373.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,902,654.50 | 120,293,037.04 | 492,545,069.43 | 347,564,372.63 | 233,041,172.44 | 94,265,373.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,630,360.33 | 111,971,616.63 | 476,009,178.14 | 328,121,600.05 | 217,587,510.13 | 91,483,043.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,888,580.08 | 89,721,640.90 | 381,453,115.46 | 259,674,113.81 | 173,021,099.68 | 70,676,964.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,698,124.49 | 7,112,838.86 | 30,506,025.44 | 22,267,327.92 | 14,873,551.77 | 7,449,347.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,816.21 | 1,314,815.98 | 3,616,641.30 | 2,612,696.76 | 1,648,496.17 | 757,266.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,881.98 | 3,677,863.94 | 22,252,397.38 | 14,791,327.13 | 9,058,733.18 | 4,197,581.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,583,812.24 | 8,283,088.01 | 35,595,620.38 | 26,659,720.73 | 17,854,311.50 | 7,837,270.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,145.33 | 1,861,368.94 | 2,585,378.18 | 2,116,413.70 | 1,131,317.83 | 564,613.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,014.22 | 1,980,906.71 | 3,474,438.83 | 2,493,232.58 | 1,596,937.94 | 799,393.73 |
| 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 | -13,978.64 | 20,430.32 | 151,614.48 | 23,656.16 | -132,259.44 | -62,366.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,725.67 | -309,919.14 | -1,766,531.22 | -1,070,880.82 | -640,672.09 | -315,409.30 |
| 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 | -751,114.06 | -455,173.19 | -1,782,213.92 | -1,081,188.19 | -640,672.09 | -315,409.30 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,178.40 | 826,178.40 | -75,477.04 | -74,607.48 | 869.56 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,323.09 | 100,705.86 | -43,334,661.53 | -3,042,490.73 | -2,764,407.92 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,818.72 | 2,076,563.59 | 2,128,300.05 | 6,619,805.39 | 5,902,519.25 | 4,014,081.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,934.35 | 954,051.32 | 5,891,245.90 | 2,128,176.39 | 1,727,210.17 | 456,788.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,950,844.42 | 11,989,430.76 | -20,469,618.07 | 24,026,431.49 | 19,546,921.84 | 6,875,424.26 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 32,874.31 | - | 938,783.14 | 938,783.11 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,125.43 | 635,125.43 | 1,712,624.09 | 285.81 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,348,593.30 | 11,354,305.33 | -21,243,459.02 | 24,964,928.79 | 19,546,921.84 | 6,875,424.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,614.96 | 1,066,752.61 | -4,955,735.03 | 3,323,882.92 | 2,605,884.65 | 870,820.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335,978.34 | 10,287,552.72 | -16,287,723.99 | 21,641,045.87 | 16,941,037.19 | 6,004,603.77 |
| (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 | 16,335,978.34 | 10,287,552.72 | -16,287,723.99 | 21,641,045.87 | 16,941,037.19 | 6,004,603.77 |
| (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 | 14,710,682.91 | 9,447,336.69 | -16,397,811.52 | 20,397,351.14 | 16,227,387.04 | 5,716,543.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,295.43 | 840,216.03 | 110,087.53 | 1,243,694.73 | 713,650.15 | 288,060.43 |
| 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 | 14,046,434.15 | 9,071,109.02 | -18,103,566.03 | 19,169,495.58 | 15,933,413.14 | 5,766,558.49 |
| 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 | 0.10 | 0.07 | -0.12 | 0.15 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | -0.12 | 0.15 | 0.12 | 0.04 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,335,978.34 | 10,287,552.72 | -16,287,723.99 | 21,641,045.87 | 16,941,037.19 | 6,004,603.77 |
| 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 | 14,710,682.91 | 9,447,336.69 | -16,397,811.52 | 20,397,351.14 | 16,227,387.04 | 5,716,543.34 |
| 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 | 1,625,295.43 | 840,216.03 | 110,087.53 | 1,243,694.73 | 713,650.15 | 288,060.43 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 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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