| 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 | 84,133,619.51 | 42,127,247.38 | 180,024,433.24 | 118,894,766.90 | 77,642,906.52 | 34,650,054.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,133,619.51 | 42,127,247.38 | 180,024,433.24 | 118,894,766.90 | 77,642,906.52 | 34,650,054.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,184,643.14 | 38,157,696.98 | 151,840,950.39 | 104,917,366.68 | 68,472,777.05 | 29,766,730.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,495,641.14 | 26,528,166.54 | 92,985,039.24 | 69,650,115.05 | 46,237,981.85 | 19,960,445.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,768,883.99 | 3,755,597.09 | 24,679,515.63 | 13,881,995.81 | 7,519,124.84 | 3,469,069.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,588.51 | 675,515.20 | 2,373,627.67 | 1,712,326.49 | 1,083,431.05 | 524,632.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,225.76 | 1,691,999.12 | 9,544,274.32 | 5,680,742.08 | 5,086,241.09 | 1,554,028.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,152,080.19 | 5,562,836.11 | 23,014,238.89 | 14,656,964.50 | 9,049,480.54 | 4,528,314.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,776.45 | -56,417.08 | -755,745.36 | -664,777.25 | -503,482.32 | -269,759.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048.48 | 2,024.25 | 9,681.32 | 7,391.21 | 5,101.07 | 2,553.54 |
| 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 | 3,105,362.70 | 1,233,722.76 | 4,711,836.40 | 3,732,979.08 | 2,025,566.87 | 1,048,103.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,293.08 | 3,412,631.17 | 14,403,838.23 | 11,369,109.75 | 7,991,306.70 | 4,236,883.33 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -592,847.80 | - | - | -302,937.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 72,428.61 | 58,010.30 | 46,788.58 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,263,293.38 | -309,118.83 | -9,937,593.16 | -2,616,879.75 | -1,447,165.75 | 31,383.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,908.00 | -3,273,645.71 | -10,724,204.12 | -7,311,413.35 | -8,845,138.64 | -3,497,199.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,200.49 | 82,755.30 | 105,963.62 | 105,963.62 | 105,963.62 | 40,815.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,262,447.26 | 5,115,895.09 | 26,815,752.43 | 19,315,169.87 | 9,047,450.85 | 6,743,310.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,312.34 | 14,253.93 | 14,297.50 | 14,257.36 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,673.58 | 1,365.27 | 57,430.19 | 56,119.32 | 2,338.57 | 112.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,086.02 | 5,128,783.75 | 26,772,619.74 | 19,273,307.91 | 9,045,112.28 | 6,743,198.02 |
| 减：所得税费用(元) | - | - | 会员可见 | 会员可见 | 2,475.00 | 2,475.00 | 30,885.00 | 27,975.00 | 10,035.00 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 |
| (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 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 |
| (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 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 |
| 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 | 10,887,843.67 | 2,088,593.35 | 14,841,268.66 | 11,057,781.34 | 4,166,661.53 | 4,428,323.79 |
| 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 | 0.30 | 0.09 | 0.45 | 0.32 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.09 | 0.45 | 0.32 | 0.15 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 |
| 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 | 17,751,611.02 | 5,126,308.75 | 26,741,734.74 | 19,245,332.91 | 9,035,077.28 | 6,743,198.02 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-02 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-27 | 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) |