| 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 | 128,312,319.36 | 51,002,520.43 | 337,322,219.96 | 213,817,428.11 | 157,398,171.65 | 58,168,512.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,312,319.36 | 51,002,520.43 | 337,322,219.96 | 213,817,428.11 | 157,398,171.65 | 58,168,512.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,152,734.85 | 62,022,199.47 | 323,235,054.92 | 211,881,591.55 | 146,910,297.97 | 63,835,194.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,776,604.07 | 16,442,615.78 | 108,207,951.10 | 54,279,425.55 | 39,638,052.42 | 12,452,052.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,528,013.70 | 24,228,997.81 | 111,563,075.39 | 78,056,097.86 | 53,218,778.92 | 26,032,617.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,169.44 | 1,089,659.85 | 5,440,773.73 | 3,876,243.31 | 2,764,272.20 | 1,185,808.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,631,608.76 | 5,270,038.72 | 25,793,098.41 | 24,542,868.15 | 17,700,091.97 | 7,795,455.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,302,427.37 | 15,325,807.56 | 72,868,406.21 | 51,653,604.54 | 33,980,598.69 | 16,580,092.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,088.49 | -334,920.25 | -638,249.92 | -526,647.86 | -391,496.23 | -210,831.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,237.35 | 14,699.12 | 35,933.82 | 29,450.11 | 20,585.69 | 11,882.93 |
| 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 | 1,984,286.64 | 648,984.54 | 6,457,285.34 | 5,163,120.34 | 3,958,642.04 | 1,980,088.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,374,836.87 | 4,256,492.92 | 20,406,541.79 | 8,316,292.37 | 5,405,238.30 | 2,664,105.25 |
| 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 | 会员可见 | 3,681,914.36 | 1,723,015.17 | 11,985,632.09 | 2,390,523.77 | 1,782,209.32 | 867,314.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,244.33 | 24,657.00 | 2,130.85 | -18,481.23 | -14,779.93 | -949.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,710.61 | 166,296.50 | -187,294.22 | 146,110.44 | 286,824.40 | 61,464.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,387,231.15 | -2,328,433.22 | -10,962,917.22 | -5,807,018.10 | -3,934,207.15 | -49,985.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,736,711.88 | 4,100,055.08 | 18,779,836.89 | 9,459,420.10 | 8,796,631.03 | 2,115,433.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,027,143.69 | -4,151,626.22 | 48,582,748.47 | 19,195,280.48 | 24,986,222.37 | 1,103,475.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,726.46 | 38,648.75 | 12,554.62 | 23,954.34 | 10,719.13 | 8.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.00 | 1,009,954.39 | 7,297.89 | 140.40 | 6.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,076,866.15 | -4,112,981.47 | 47,585,348.70 | 19,211,936.93 | 24,996,801.10 | 1,103,476.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,025.73 | -343,338.70 | -1,158,094.77 | -651,809.27 | -421,925.08 | -105,770.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,120,891.88 | -3,769,642.77 | 48,743,443.47 | 19,863,746.20 | 25,418,726.18 | 1,209,247.39 |
| (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 | 12,120,891.88 | -3,769,642.77 | 48,743,443.47 | 19,863,746.20 | 25,418,726.18 | 1,209,247.39 |
| (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 | 12,186,843.16 | -3,746,974.41 | 48,583,247.87 | 19,702,899.67 | 25,199,668.22 | 946,703.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,951.28 | -22,668.36 | 160,195.60 | 160,846.53 | 219,057.96 | 262,543.64 |
| 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 | 9,924,237.54 | -4,593,848.23 | 42,279,045.08 | 14,168,742.34 | 20,966,179.74 | -1,179,087.61 |
| 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 | 0.14 | -0.04 | 0.56 | 0.23 | 0.29 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.04 | 0.56 | 0.23 | 0.29 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,120,891.88 | -3,769,642.77 | 48,743,443.47 | 19,863,746.20 | 25,418,726.18 | 1,209,247.39 |
| 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 | 12,186,843.16 | -3,746,974.41 | 48,583,247.87 | 19,702,899.67 | 25,199,668.22 | 946,703.75 |
| 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 | -65,951.28 | -22,668.36 | 160,195.60 | 160,846.53 | 219,057.96 | 262,543.64 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 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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