| 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 | 165,056,117.88 | 43,949,515.31 | 366,027,862.36 | 238,456,918.22 | 149,851,715.79 | 42,776,056.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,056,117.88 | 43,949,515.31 | 366,027,862.36 | 238,456,918.22 | 149,851,715.79 | 42,776,056.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,497,303.96 | 41,063,761.26 | 303,586,079.86 | 194,153,355.58 | 124,104,506.00 | 41,522,763.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,081,747.45 | 25,826,776.60 | 223,940,496.45 | 139,212,261.57 | 85,344,236.61 | 22,981,993.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,042,992.15 | 4,839,511.10 | 23,651,867.79 | 14,176,551.71 | 9,679,882.20 | 5,409,869.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,930.24 | 913,587.98 | 5,262,045.73 | 3,394,967.01 | 2,036,886.17 | 702,836.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,099.66 | 1,336,482.70 | 5,811,983.89 | 4,309,748.02 | 3,184,431.18 | 1,105,886.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,815,556.72 | 8,434,757.76 | 44,491,248.10 | 32,703,501.71 | 23,311,391.50 | 10,560,040.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969,022.26 | -287,354.88 | 428,437.90 | 356,325.56 | 547,678.34 | 762,136.55 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 275,115.57 | 222,156.54 | 1,022,429.00 | 793,761.94 | 541,994.16 | 354,861.11 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 334,790.22 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,293.83 | 1,869,800.70 | 13,227,881.79 | 10,599,429.67 | 7,613,091.73 | 3,386,723.27 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -163,042.29 | 44,370.66 | 45,348.53 | 45,348.53 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -786,067.63 | -387,095.49 | -535,092.68 | -1,498,083.46 | -1,554,760.39 | -96,748.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,359,738.44 | 109,392.81 | 451,855.03 | -1,808,288.80 | -632,632.54 | -332,186.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,423.64 | 475,492.53 | 2,139,576.65 | 1,552,267.29 | 1,098,971.69 | 391,699.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,593,725.32 | 4,790,302.31 | 78,105,164.17 | 53,194,235.87 | 32,317,228.81 | 4,602,781.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,412.93 | 103,265.24 | 494,103.44 | 363,369.43 | 232,330.99 | 272,986.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,999.91 | 3,049.31 | 136,393.74 | 2,434.27 | 2,061.26 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,749,138.34 | 4,890,518.24 | 78,462,873.87 | 53,555,171.03 | 32,547,498.54 | 4,875,768.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,625.96 | 1,276,216.44 | 11,336,215.91 | 7,511,614.99 | 4,369,229.76 | 474,286.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,073,512.38 | 3,614,301.80 | 67,126,657.96 | 46,043,556.04 | 28,178,268.78 | 4,401,481.38 |
| (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 | 29,073,512.38 | 3,614,301.80 | 67,126,657.96 | 46,043,556.04 | 28,178,268.78 | 4,401,481.38 |
| (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 | 29,170,575.84 | 3,686,770.54 | 67,252,362.96 | 46,160,344.97 | 28,264,162.92 | 4,401,481.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,063.46 | -72,468.74 | -125,705.00 | -116,788.93 | -85,894.14 | - |
| 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 | 25,316,925.02 | 1,884,907.23 | 55,179,140.98 | 36,344,069.89 | 21,260,519.93 | 1,206,799.15 |
| 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 | 0.13 | 0.02 | 0.43 | 0.35 | 0.24 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.02 | 0.43 | 0.35 | 0.24 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,073,512.38 | 3,614,301.80 | 67,126,657.96 | 46,043,556.04 | 28,178,268.78 | 4,401,481.38 |
| 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 | 29,170,575.84 | 3,686,770.54 | 67,252,362.96 | 46,160,344.97 | 28,264,162.92 | 4,401,481.38 |
| 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 | -97,063.46 | -72,468.74 | -125,705.00 | -116,788.93 | -85,894.14 | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-31 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-29 | 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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