| 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 | 205,378,725.56 | 96,040,560.32 | 406,546,419.03 | 288,615,262.49 | 200,371,614.95 | 95,712,720.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,378,725.56 | 96,040,560.32 | 406,546,419.03 | 288,615,262.49 | 200,371,614.95 | 95,712,720.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,042,328.86 | 91,627,871.60 | 381,646,201.57 | 272,057,055.21 | 179,164,927.13 | 81,481,338.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,794,027.36 | 77,693,803.39 | 322,455,792.04 | 227,181,188.68 | 150,935,925.12 | 69,873,664.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,798.89 | 2,667,733.75 | 15,336,522.66 | 13,009,418.83 | 8,854,130.34 | 3,295,763.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,585.65 | 1,207,235.97 | 4,405,812.63 | 3,300,939.27 | 2,218,869.56 | 125,980.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,747.99 | 1,978,647.56 | 11,323,606.59 | 7,693,336.70 | 4,207,749.58 | 1,920,631.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,145,962.06 | 10,484,323.03 | 38,613,522.84 | 28,189,230.39 | 18,629,664.01 | 8,809,541.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,834,793.09 | -2,403,872.10 | -10,489,055.19 | -7,317,058.66 | -5,681,411.48 | -2,544,240.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,526.23 | 180,610.68 | 1,543,016.06 | 1,067,017.90 | 537,423.31 | 190,700.90 |
| 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 | 147,908.78 | 49,896.40 | 270.21 | 75,462.67 | 42,192.42 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,960.96 | 17,601.54 | 132,004.75 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 69,559.46 | 80,180.97 | -30,558.34 | -30,558.34 | -30,479.79 | -30,088.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,211,911.01 | -643,185.70 | -4,421,972.56 | 360,196.48 | 360,196.48 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,236,141.77 | 294,704.85 | -885,732.63 | 35,132.71 | -270,227.30 | -439,923.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,921.86 | 247,937.19 | 2,980,755.55 | 1,632,852.79 | 966,498.11 | 330,852.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,119,694.98 | 4,459,823.97 | 22,674,984.44 | 18,631,293.59 | 22,274,867.74 | 14,092,222.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,281.52 | 1,123.78 | 321,840.43 | 294,504.41 | 11,838.57 | 4,140.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,283.42 | 10,511.17 | 1,850,722.52 | 1,021,886.28 | 122,154.93 | 29,243.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,097,693.08 | 4,450,436.58 | 21,146,102.35 | 17,903,911.72 | 22,164,551.38 | 14,067,119.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,321.73 | 1,060,349.19 | 5,556,092.93 | 4,879,117.74 | 5,656,437.56 | 1,750,554.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,371.35 | 3,390,087.39 | 15,590,009.42 | 13,024,793.98 | 16,508,113.82 | 12,316,564.58 |
| (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 | 8,623,371.35 | 3,390,087.39 | 15,590,009.42 | 13,024,793.98 | 16,508,113.82 | 12,316,564.58 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| (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 | 15,033,660.68 | 4,950,467.77 | 25,438,507.36 | 18,964,095.99 | 19,967,939.91 | 13,381,190.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,410,289.33 | -1,560,380.38 | -9,848,497.94 | -5,939,302.01 | -3,459,826.09 | -1,064,626.24 |
| 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 | 14,278,897.93 | 4,815,739.91 | 25,012,136.34 | 18,322,548.52 | 19,242,208.09 | 13,148,346.44 |
| 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 | 0.15 | 0.05 | 0.25 | 0.19 | 0.20 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.05 | 0.25 | 0.19 | 0.20 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,915,111.59 | -1,740,138.89 | -359,348.39 | 1,322,824.50 | -5,091,017.79 | -3,324,011.90 |
| 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 | -3,915,111.59 | -1,740,138.89 | -359,348.39 | 1,322,824.50 | -5,091,017.79 | -3,324,011.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,259.76 | 1,649,948.50 | 15,230,661.03 | 14,347,618.48 | 11,417,096.03 | 8,992,552.68 |
| 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 | 11,118,549.09 | 3,210,328.88 | 25,079,158.97 | 20,286,920.49 | 14,876,922.12 | 10,057,178.92 |
| 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 | -6,410,289.33 | -1,560,380.38 | -9,848,497.94 | -5,939,302.01 | -3,459,826.09 | -1,064,626.24 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |