| 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 | 270,954,374.36 | 118,563,595.63 | 475,861,603.37 | 332,419,026.59 | 206,052,518.33 | 93,370,902.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,954,374.36 | 118,563,595.63 | 475,861,603.37 | 332,419,026.59 | 206,052,518.33 | 93,370,902.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,481,734.30 | 114,324,424.33 | 454,693,705.87 | 317,351,240.44 | 198,757,020.49 | 90,200,814.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,242,022.63 | 88,127,043.73 | 336,240,032.05 | 226,500,861.32 | 140,571,177.54 | 61,827,991.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,584,983.07 | 6,452,269.02 | 22,770,513.82 | 21,009,088.36 | 14,092,196.99 | 6,479,616.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,013.84 | 1,770,091.38 | 6,826,220.60 | 4,811,437.15 | 2,554,984.87 | 1,273,302.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,753,837.89 | 4,477,066.12 | 17,421,525.39 | 12,975,066.34 | 8,798,706.06 | 4,234,826.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,256,249.85 | 16,432,986.17 | 67,171,638.25 | 49,823,649.81 | 33,418,874.89 | 16,015,892.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,942,372.98 | -2,935,032.09 | 4,263,775.76 | 2,231,137.46 | -678,919.86 | 369,185.38 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,907.31 | 269,887.55 | 17,954,397.56 | 15,580,846.10 | 9,906,673.44 | 645,074.99 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 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 | 1,016,144.05 | 653,997.45 | 4,911,287.57 | 4,174,086.04 | 2,239,015.04 | 1,421,210.35 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,205.88 | 157,982.59 | 326,235.87 | -23,732.55 | -1,148.11 | 47,657.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,445,073.93 | -636,703.61 | -2,037,542.68 | -775,545.49 | -521,139.58 | -512,807.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,243.59 | 884,223.50 | -1,330,829.92 | -507,296.66 | 395,310.40 | 826,214.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,800.90 | 3,000,252.08 | 10,398,685.14 | 7,106,622.47 | 3,573,688.86 | 1,746,514.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,971,061.61 | 8,298,923.31 | 33,435,733.48 | 25,041,919.96 | 12,981,224.45 | 6,698,877.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,909.41 | 11,875.11 | 20,753.59 | 3,905.78 | 113.65 | 22.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,767.87 | 105,568.42 | 1,133,267.28 | 655,128.97 | 491,574.16 | 444,424.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,833,203.15 | 8,205,230.00 | 32,323,219.79 | 24,390,696.77 | 12,489,763.94 | 6,254,474.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,014.63 | 1,017,996.83 | 6,748,112.41 | 3,488,820.57 | 1,575,239.82 | 762,883.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,188.52 | 7,187,233.17 | 25,575,107.38 | 20,901,876.20 | 10,914,524.12 | 5,491,591.69 |
| (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 | 20,141,188.52 | 7,187,233.17 | 25,575,107.38 | - | 10,914,524.12 | 5,491,591.69 |
| (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 | 20,141,188.52 | 7,187,233.17 | 25,575,107.38 | 20,901,876.20 | 10,914,524.12 | 5,491,591.69 |
| 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 | 16,591,408.70 | 4,297,047.06 | 14,905,831.40 | 13,479,234.89 | 7,526,444.79 | 3,893,830.93 |
| 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 | 0.24 | 0.19 | 0.10 | 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 | 0.15 | 0.05 | 0.24 | 0.19 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,647,256.80 | -1,824,618.06 | -1,371,205.67 | 1,208,529.35 | -15,850,803.32 | -2,839,195.86 |
| 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 | -1,647,256.80 | -1,824,618.06 | -1,371,205.67 | 1,208,529.35 | -15,850,803.32 | -2,839,195.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,493,931.72 | 5,362,615.11 | 24,203,901.71 | 22,110,405.55 | -4,936,279.20 | 2,652,395.83 |
| 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 | 18,493,931.72 | 5,362,615.11 | 24,203,901.71 | 22,110,405.55 | -4,936,279.20 | 2,652,395.83 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-21 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | 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) |