| 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 | 337,581,854.02 | 152,277,726.47 | 682,655,891.97 | 499,183,488.75 | 327,984,413.94 | 152,655,929.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,581,854.02 | 152,277,726.47 | 682,655,891.97 | 499,183,488.75 | 327,984,413.94 | 152,655,929.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,307,670.90 | 156,340,432.65 | 653,979,926.46 | 486,202,830.32 | 315,608,965.95 | 148,088,920.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,123,895.50 | 119,438,722.61 | 503,443,948.56 | 369,130,420.09 | 242,513,627.66 | 115,238,572.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,164,974.63 | 8,885,766.61 | 45,786,297.66 | 39,936,233.94 | 24,777,791.00 | 9,536,274.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,757.80 | 943,638.13 | 4,868,712.56 | 3,273,625.69 | 2,107,139.61 | 888,455.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,591,356.49 | 10,835,683.88 | 41,327,632.71 | 29,273,615.12 | 18,935,274.47 | 8,846,710.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,870,142.63 | 16,288,343.35 | 58,482,783.21 | 42,533,877.88 | 27,214,460.97 | 13,469,566.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,543.85 | -51,721.93 | 70,551.76 | 2,055,057.60 | 60,672.24 | 109,341.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,958.53 | 35,551.29 | 1,862,418.71 | 1,840,539.16 | 1,249,616.15 | 535,927.43 |
| 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 | 2,262,084.42 | - | 346,895.49 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,843.13 | 382,420.18 | 5,324,121.99 | 3,406,749.72 | 1,606,774.52 | 449,623.44 |
| 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 | - | - | - | 600,537.17 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -51,575.11 | -48,258.89 | -15,173.76 | 145,308.98 | 145,367.65 | 144,707.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,339,545.23 | -577,682.96 | -1,398,718.31 | -368,982.92 | -305,325.56 | -208,149.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,294,379.55 | 326,576.45 | -2,097,678.32 | -2,036,969.49 | -2,079,212.90 | -917,729.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,443.81 | 1,182,892.36 | 8,464,448.13 | 5,656,935.33 | 3,610,411.75 | 1,807,455.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,054.59 | -2,796,759.04 | 39,299,860.73 | 19,783,700.05 | 15,353,463.45 | 5,842,916.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,670.78 | 13.02 | 90,294.77 | 67,022.87 | 65,021.53 | 45,924.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,404.09 | 4,249.39 | 166,222.74 | 159,411.28 | 116,200.19 | 40,695.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,321.28 | -2,800,995.41 | 39,223,932.76 | 19,691,311.64 | 15,302,284.79 | 5,848,146.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -230,934.15 | -175,685.24 | -514,801.65 | -1,019,177.90 | -497,204.05 | 128,159.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,255.43 | -2,625,310.17 | 39,738,734.41 | 20,710,489.54 | 15,799,488.84 | 5,719,986.72 |
| (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 | 2,766,255.43 | -2,625,310.17 | 39,738,734.41 | 20,710,489.54 | 15,799,488.84 | 5,719,986.72 |
| (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 | 3,424,595.96 | -2,428,403.04 | 39,062,978.79 | 21,418,904.94 | 16,187,887.43 | 5,828,958.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -658,340.53 | -196,907.13 | 675,755.62 | -708,415.40 | -388,398.59 | -108,972.18 |
| 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 | -135,428.31 | -3,060,145.01 | 30,921,666.53 | 13,862,260.35 | 11,516,138.03 | 3,778,373.35 |
| 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 | 0.03 | -0.02 | 0.37 | 0.20 | 0.15 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.03 | -0.02 | 0.37 | 0.20 | 0.15 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,255.43 | -2,625,310.17 | 39,738,734.41 | 20,710,489.54 | 15,799,488.84 | 5,719,986.72 |
| 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 | 3,424,595.96 | -2,428,403.04 | 39,062,978.79 | 21,418,904.94 | 16,187,887.43 | 5,828,958.90 |
| 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 | -658,340.53 | -196,907.13 | 675,755.62 | -708,415.40 | -388,398.59 | -108,972.18 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 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) |