| 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 | 164,340,884.21 | 53,565,669.98 | 445,081,330.97 | 318,541,834.47 | 219,650,528.90 | 78,925,998.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,340,884.21 | 53,565,669.98 | 445,081,330.97 | 318,541,834.47 | 219,650,528.90 | 78,925,998.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,158,184.40 | 49,659,089.55 | 348,556,627.18 | 245,128,349.96 | 169,034,489.63 | 69,685,585.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,470,834.80 | 29,612,690.48 | 254,366,122.93 | 180,163,508.39 | 125,778,370.73 | 50,393,009.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,485,179.13 | 7,479,644.87 | 38,806,430.19 | 26,026,428.08 | 17,257,071.46 | 8,073,795.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,715.16 | 367,231.87 | 3,291,198.90 | 2,376,710.40 | 1,417,657.75 | 414,940.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,286,757.21 | 2,021,889.73 | 9,681,390.82 | 6,795,270.11 | 4,101,953.82 | 1,528,647.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,268,252.63 | 10,565,088.99 | 44,091,773.74 | 31,205,877.91 | 21,397,829.25 | 9,780,117.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -564,554.53 | -387,456.39 | -1,680,289.40 | -1,439,444.93 | -918,393.38 | -504,925.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -31,839.19 | -13,951.70 | -78,797.52 | -49,679.81 | -46,274.30 | -10,094.61 |
| 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 | -31,839.19 | -13,951.70 | -78,797.52 | -49,679.81 | -46,274.30 | -10,094.61 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 2,096.49 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,227.29 | 12,757.50 | -2,529,800.41 | -51,287.33 | -20,843.70 | -1,780.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,410.06 | 604,176.99 | -7,363,793.14 | -3,022,638.38 | -3,496,229.88 | -602,482.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,353.79 | 856,141.90 | 4,131,171.98 | 2,262,116.78 | 1,746,476.85 | 870,297.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,132,493.67 | 5,365,705.12 | 90,683,484.70 | 72,551,995.77 | 48,799,168.24 | 9,496,353.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,890.00 | 27,171.32 | 45,965.79 | 37,161.44 | 22,211.44 | 15,846.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,140.72 | 132,000.00 | 2,149,309.47 | 29,872.30 | 29,389.39 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,686,242.95 | 5,260,876.44 | 88,580,141.02 | 72,559,284.91 | 48,791,990.29 | 9,512,199.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,631.82 | 1,368,906.36 | 10,895,200.31 | 7,854,268.28 | 5,448,318.65 | 1,580,280.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,425,611.13 | 3,891,970.08 | 77,684,940.71 | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 |
| (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 | 26,425,611.13 | 3,891,970.08 | 77,684,940.71 | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 |
| (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 | 26,351,149.95 | 4,079,616.26 | 79,182,688.72 | 65,752,934.87 | 43,687,921.96 | 8,119,126.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,461.18 | -187,646.18 | -1,497,748.01 | -1,047,918.24 | -344,250.32 | -187,207.28 |
| 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 | 29,531,974.98 | 3,778,884.45 | 78,527,205.36 | 63,776,629.54 | 42,175,705.88 | 7,353,980.52 |
| 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 | 0.01 | 0.29 | 0.24 | 0.16 | 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 | 0.01 | 0.29 | 0.24 | 0.16 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,425,611.13 | 3,891,970.08 | 77,684,940.71 | 64,705,016.63 | 43,343,671.64 | 7,931,919.28 |
| 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 | 26,351,149.95 | 4,079,616.26 | 79,182,688.72 | 65,752,934.87 | 43,687,921.96 | 8,119,126.56 |
| 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 | 74,461.18 | -187,646.18 | -1,497,748.01 | -1,047,918.24 | -344,250.32 | -187,207.28 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-07 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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