| 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 | 141,554,857.56 | 53,185,262.84 | 507,001,294.95 | 218,236,369.58 | 151,568,739.37 | 87,187,750.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,554,857.56 | 53,185,262.84 | 507,001,294.95 | 218,236,369.58 | 151,568,739.37 | 87,187,750.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,334,504.04 | 57,634,912.52 | 515,001,999.73 | 234,194,400.60 | 156,267,994.41 | 83,914,915.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,850,334.03 | 32,771,403.67 | 402,443,125.27 | 157,980,813.03 | 106,746,368.66 | 58,359,050.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,027,148.22 | 8,662,927.38 | 40,103,811.53 | 25,996,448.75 | 14,711,413.92 | 8,435,218.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,606.26 | 317,772.96 | 2,580,990.07 | 1,060,490.41 | 798,161.72 | 273,839.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,026,313.83 | 8,475,658.63 | 39,215,014.22 | 27,565,802.64 | 19,543,573.23 | 10,038,261.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,459,821.62 | 8,142,832.00 | 34,340,296.09 | 24,565,977.99 | 16,477,791.07 | 7,961,029.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,222,719.92 | -735,682.12 | -3,681,237.45 | -2,975,132.22 | -2,009,314.19 | -1,152,484.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,034.58 | 107,122.35 | 320,747.27 | 78,916.54 | 18,992.75 | 9,599.25 |
| 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 | 5,192,520.12 | 5,040,824.37 | 13,690,723.30 | 6,612,362.94 | 2,898,519.15 | 503,602.95 |
| 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 | 4,566,153.54 | 4,618,498.88 | 12,024,771.84 | 5,570,637.51 | 2,414,280.02 | 427,380.12 |
| 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 | 74,911.94 | 74,911.94 | -3,069,173.79 | -616,631.08 | -616,631.08 | -542,701.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,653,726.21 | 4,529,668.36 | -6,927,654.52 | 18,076,278.81 | 11,603,910.20 | 5,301,753.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,743.46 | 694,451.08 | 6,464,473.12 | 2,664,303.19 | 2,482,576.57 | 2,342,421.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,315,255.25 | 5,890,206.07 | 2,157,663.33 | 10,778,282.84 | 11,669,119.80 | 10,877,911.20 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 328,103.71 | 105,001.62 | 622,368.09 | 536,959.22 | 536,957.93 | 273,953.79 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 92,856.87 | 29,830.04 | 160,907.26 | 8,299.10 | 813.96 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,502.09 | 5,965,377.65 | 2,619,124.16 | 11,306,942.96 | 12,205,263.77 | 11,151,864.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,243.35 | 3,104,872.99 | -4,583,709.34 | 6,213,445.51 | 7,321,062.19 | 4,329,355.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,258.74 | 2,860,504.66 | 7,202,833.50 | 5,093,497.45 | 4,884,201.58 | 6,822,509.44 |
| (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 | 3,383,258.74 | 2,860,504.66 | 7,202,833.50 | 5,093,497.45 | 4,884,201.58 | 6,822,509.44 |
| (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 | 3,767,522.41 | 3,190,045.04 | 9,577,684.31 | 6,188,743.50 | 4,988,463.86 | 7,588,015.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,263.67 | -329,540.38 | -2,374,850.81 | -1,095,246.05 | -104,262.28 | -765,505.97 |
| 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 | 1,943,823.05 | 2,113,745.16 | 2,598,720.72 | 2,434,088.35 | 1,939,401.37 | 5,288,913.57 |
| 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 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.01 | 0.03 | 0.02 | 0.02 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,258.74 | 2,860,504.66 | 7,202,833.50 | 5,093,497.45 | 4,884,201.58 | 6,822,509.44 |
| 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 | 3,767,522.41 | 3,190,045.04 | 9,577,684.31 | 6,188,743.50 | 4,988,463.86 | 7,588,015.41 |
| 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 | -384,263.67 | -329,540.38 | -2,374,850.81 | -1,095,246.05 | -104,262.28 | -765,505.97 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-28 | 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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