| 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 | 127,868,143.26 | 73,382,892.89 | 81,605,885.57 | 78,298,256.78 | 41,942,791.56 | 31,260,880.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,868,143.26 | 73,382,892.89 | 81,605,885.57 | 78,298,256.78 | 41,942,791.56 | 31,260,880.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,874,596.80 | 54,613,006.28 | 97,968,119.07 | 80,045,085.12 | 47,760,225.30 | 30,756,050.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,403,735.54 | 44,597,486.61 | 62,453,554.85 | 53,528,812.23 | 30,353,646.82 | 21,866,429.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,918.56 | 4,616,812.98 | 16,165,876.07 | 10,195,561.05 | 6,596,925.94 | 3,472,410.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,852.87 | 77,061.93 | 899,637.88 | 532,597.47 | 457,820.92 | 363,876.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,368.40 | 1,159,609.38 | 6,113,094.98 | 4,579,666.47 | 3,046,498.50 | 1,470,266.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,857.52 | 4,110,267.53 | 14,078,970.82 | 11,907,429.82 | 7,933,843.24 | 3,938,409.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -936,136.09 | 51,767.85 | -1,743,015.53 | -698,981.92 | -628,510.12 | -355,342.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 175,466.93 | 96,101.13 | 255,117.78 | - | - | 75,010.32 |
| 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 | 237,317.71 | 221,917.82 | 1,362,262.52 | 1,277,680.33 | 1,235,625.54 | 555,358.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,929.75 | 781,863.20 | 4,885,519.40 | 3,935,454.08 | 2,621,557.04 | 689,927.97 |
| 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 | -367,349.87 | -244,855.98 | 244,218.85 | 449,122.84 | 560,680.52 | -351,847.15 |
| 资产处置收益(元) | - | - | - | - | - | - | 94,541.15 | 101,159.12 | 98,663.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -3,195,815.51 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,692.47 | 477,175.13 | 7,744,128.79 | 3,370,690.04 | 2,626,237.20 | 3,692,824.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,104.84 | 49,759.56 | 1,090,208.53 | 286,999.80 | 210,545.79 | 95,847.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,447,591.23 | 20,300,602.32 | -4,381,388.62 | 7,225,155.03 | 975,195.40 | 5,538,788.59 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 649,457.90 | 649,457.90 | 0.06 | 0.06 | 0.06 | 0.06 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 23,180.73 | 1,118.28 | 63,922.84 | 228,252.78 | 226,293.13 | 14,142.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,073,868.40 | 20,948,941.94 | -4,445,311.40 | 6,996,902.31 | 748,902.33 | 5,524,645.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,388,275.47 | 2,347,588.86 | -2,756,733.42 | -93,528.60 | -463,807.69 | 644,190.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,685,592.93 | 18,601,353.08 | -1,688,577.98 | 7,090,430.91 | 1,212,710.02 | 4,880,455.25 |
| (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 | 31,685,592.93 | 18,601,353.08 | -1,688,577.98 | 7,090,430.91 | 1,212,710.02 | 4,880,455.25 |
| (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 | 31,653,422.32 | 18,582,878.68 | -1,646,201.09 | 7,121,718.93 | 1,233,758.26 | 4,887,678.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,170.61 | 18,474.40 | -42,376.89 | -31,288.02 | -21,048.24 | -7,223.51 |
| 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 | 28,797,504.33 | 16,856,850.25 | -11,446,519.73 | 4,726,869.29 | 153,424.38 | 5,225,942.62 |
| 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 | 0.50 | 0.29 | -0.03 | 0.11 | 0.02 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.29 | -0.03 | 0.11 | 0.02 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,234.21 | 19,498.09 | -19,609.44 | 23,410.30 | -13,609.43 | -13,243.06 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,587.95 | 19,209.53 | -19,319.22 | 23,063.84 | -13,408.00 | -13,047.05 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646.26 | 288.56 | -290.22 | 346.46 | -201.43 | -196.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,796,827.14 | 18,620,851.17 | -1,708,187.42 | 7,113,841.21 | 1,199,100.59 | 4,867,212.19 |
| 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 | 31,763,010.27 | 18,602,088.21 | -1,665,520.31 | 7,144,782.77 | 1,220,350.26 | 4,874,631.71 |
| 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 | 33,816.87 | 18,762.96 | -42,667.11 | -30,941.56 | -21,249.67 | -7,419.52 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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