| 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 | 145,825,607.20 | 66,938,979.30 | 348,998,253.03 | 242,467,278.88 | 156,282,129.74 | 80,006,616.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,825,607.20 | 66,938,979.30 | 348,998,253.03 | 242,467,278.88 | 156,282,129.74 | 80,006,616.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,729,520.40 | 62,864,064.42 | 348,161,065.58 | 236,221,850.45 | 151,988,460.49 | 77,318,177.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,109,926.46 | 33,955,877.64 | 197,123,029.57 | 126,295,460.96 | 81,066,133.17 | 44,090,325.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,976,719.59 | 14,934,663.08 | 62,343,886.04 | 49,454,422.64 | 31,252,149.65 | 14,896,419.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,942.52 | 796,995.49 | 5,294,553.55 | 2,583,868.59 | 1,747,028.21 | 1,106,636.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,594,428.14 | 7,685,320.31 | 43,057,417.21 | 31,709,097.72 | 20,224,732.28 | 9,109,089.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,885,481.21 | 7,914,418.40 | 35,307,464.59 | 22,817,792.06 | 15,946,459.52 | 7,455,880.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,282,977.52 | -2,423,210.50 | 5,034,714.62 | 3,361,208.48 | 1,751,957.66 | 659,825.50 |
| 其中：利息费用(元) | - | - | - | - | - | - | 14,779,929.65 | 11,545,365.77 | 7,679,788.91 | - |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,502.22 | -3,055.94 | 1,854,833.53 | - | -71,906.25 | - |
| 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 | -5,502.22 | - | 144,676.28 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -27,112.65 | - | -699,372.18 | -204,971.22 | -213,182.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,090,608.33 | -1,274,589.87 | -1,507,738.18 | -421,208.24 | -856,724.83 | -246,109.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,840.59 | 1,250,110.86 | 11,913,830.23 | 7,231,506.67 | 4,302,674.23 | 3,397,440.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,633,704.19 | 4,047,379.93 | 12,398,740.85 | 12,850,755.64 | 7,454,530.20 | 5,839,769.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,066.82 | 7,340.66 | 1,142,150.76 | 402,698.36 | 343,973.11 | 85,118.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,738.54 | 535,740.85 | 774,406.60 | 658,181.85 | 589,610.77 | 9,106.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,098,032.47 | 3,518,979.74 | 12,766,485.01 | 12,595,272.15 | 7,208,892.54 | 5,915,782.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -244,678.60 | 191,063.22 | 512,858.29 | 1,995,378.01 | 1,342,713.90 | 374,577.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,711.07 | 3,327,916.52 | 12,253,626.72 | 10,599,894.14 | 5,866,178.64 | 5,541,204.91 |
| (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 | 13,342,711.07 | 3,327,916.52 | 12,253,626.72 | 10,599,894.14 | 5,866,178.64 | 5,541,204.91 |
| (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 | 13,542,949.18 | 3,528,154.63 | 13,050,671.23 | 11,314,672.20 | 6,582,050.48 | 5,873,080.66 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -200,238.11 | -200,238.11 | -797,044.51 | -714,778.06 | -715,871.84 | -331,875.75 |
| 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 | 13,203,834.73 | 3,521,387.19 | 6,680,101.87 | 10,710,514.64 | 6,090,407.45 | 5,571,056.43 |
| 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 | 0.11 | 0.03 | 0.12 | 0.10 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.03 | 0.12 | 0.14 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,342,711.07 | 3,327,916.52 | 12,253,626.72 | 10,599,894.14 | 5,866,178.64 | 5,541,204.91 |
| 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 | 13,542,949.18 | 3,528,154.63 | 13,050,671.23 | 11,314,672.20 | 6,582,050.48 | 5,873,080.66 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -200,238.11 | -200,238.11 | -797,044.51 | -714,778.06 | -715,871.84 | -331,875.75 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-27 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 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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