| 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 | 146,309,643.83 | 53,847,855.69 | 295,778,402.56 | 195,797,424.72 | 110,608,404.38 | 44,199,104.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,309,643.83 | 53,847,855.69 | 295,778,402.56 | 195,797,424.72 | 110,608,404.38 | 44,199,104.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,603,357.74 | 51,706,848.64 | 282,123,398.89 | 187,312,484.30 | 102,083,766.75 | 39,279,463.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,163,872.53 | 29,584,902.99 | 201,706,429.12 | 141,476,495.20 | 76,822,638.38 | 28,559,538.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,396.81 | 2,001,916.84 | 15,123,106.16 | 13,289,506.23 | 7,397,025.35 | 3,090,694.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,160.03 | 817,237.73 | 3,667,212.45 | 2,932,289.12 | 1,644,750.25 | 770,058.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,403,173.56 | 14,426,811.68 | 44,701,565.34 | 13,851,077.74 | 8,294,827.64 | 3,799,361.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,006,082.13 | 5,966,501.04 | 24,091,221.01 | 19,965,819.01 | 13,286,200.01 | 5,368,087.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,664,327.32 | -1,090,521.64 | -7,166,135.19 | -4,202,703.00 | -5,361,674.88 | -2,308,276.40 |
| 其中：利息费用(元) | - | - | 会员可见 | - | 1,431.49 | - | 966.60 | - | - | - |
| 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 | 473,400.00 | 33,022.00 | 3,430,464.90 | 621,225.91 | 284,567.27 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,374.71 | 699,017.64 | 1,781,054.00 | 1,271,208.35 | 256,803.54 | -16,204.88 |
| 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 | - | -32,171.31 | - | -64,541.01 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -220,176.54 | - | 7,960.94 | 7,960.94 | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | -620,829.48 | - | -3,802,080.32 | -897,318.39 | -897,318.39 | -3,115.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,730.95 | 1,040,720.26 | -540,625.14 | -1,274,576.92 | -321,291.28 | -155,806.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,231.40 | 675,212.64 | 2,012,661.58 | 1,404,609.92 | 462,332.21 | 84,405.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,017.13 | 4,588,979.59 | 16,544,439.63 | 9,618,050.23 | 8,309,730.98 | 4,828,920.45 |
| 加：营业外收入(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,155.04 | 280,000.00 | 250,480.68 | 229,874.74 | 229,874.74 | 229,874.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,862.09 | 4,308,979.59 | 16,293,958.95 | 9,388,175.49 | 8,079,856.24 | 4,599,045.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,315.05 | 1,833,977.61 | 5,124,223.99 | 3,795,044.23 | 2,349,944.89 | 2,270,767.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| (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 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| (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 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| 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 | 2,781,949.66 | 1,831,475.62 | 6,859,885.83 | 3,933,733.43 | 5,210,368.38 | 2,510,672.16 |
| 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 | 0.04 | 0.04 | 0.16 | 0.08 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.04 | 0.16 | 0.08 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| 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 | 4,071,547.04 | 2,475,001.98 | 11,169,734.96 | 5,593,131.26 | 5,729,911.35 | 2,328,278.63 |
| 公告日期 | 2026-08-24 | 2026-04-23 | 2026-04-08 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-03-31 | 2024-10-24 | 2024-08-28 | 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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