| 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 | 158,883,501.60 | 81,470,171.44 | 354,067,157.82 | 245,650,852.79 | 172,132,643.44 | 69,114,938.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,883,501.60 | 81,470,171.44 | 354,067,157.82 | 245,650,852.79 | 172,132,643.44 | 69,114,938.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,191,480.95 | 75,489,197.97 | 315,746,953.90 | 230,898,730.06 | 163,801,871.10 | 70,405,397.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,722,720.05 | 59,735,325.43 | 249,768,825.20 | 185,297,518.35 | 133,736,990.79 | 55,641,279.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,319.94 | 3,689,154.71 | 16,427,761.32 | 11,834,551.63 | 8,347,772.40 | 4,669,329.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,186.28 | 1,101,576.58 | 4,781,520.27 | 3,366,234.61 | 2,260,190.65 | 876,681.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,768.34 | 1,342,838.52 | 6,355,132.68 | 4,292,309.35 | 2,865,405.07 | 1,292,729.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,933,483.06 | 9,703,748.60 | 38,911,147.93 | 26,648,682.18 | 17,195,221.52 | 8,491,690.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,003.28 | -83,445.87 | -497,433.50 | -540,566.06 | -603,709.33 | -566,312.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,187.34 | 282,196.72 | 1,356,171.03 | 1,052,878.66 | 752,876.53 | 488,668.92 |
| 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 | 1,411,645.67 | 2,714,669.58 | 3,634,663.48 | 4,267,357.95 | 3,242,606.95 | 628,440.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,830.39 | 692,373.11 | 10,971,468.47 | 6,891,790.22 | 4,113,892.95 | 2,761,787.77 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 21,595.69 | - | 113,736.43 | -314.52 | -314.52 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,276.88 | 248,861.57 | 26,558.69 | 133,685.32 | 102,971.30 | 24,853.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,271,187.26 | 3,386,175.06 | -35,171,890.70 | -16,949,890.09 | -10,289,085.69 | -1,600,427.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,904.04 | 194,191.56 | 1,878,982.66 | 691,436.09 | 603,234.77 | 522,850.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,781,086.06 | 13,217,244.35 | 19,773,722.95 | 9,786,187.70 | 6,104,078.10 | 1,047,045.59 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 31,827.15 | 41,226.09 | 21,501.47 | 255,000.98 | 105,000.97 | 0.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,106.81 | 2,560.38 | 697,922.96 | 73,028.79 | 73,028.79 | 4,782.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,798,806.40 | 13,255,910.06 | 19,097,301.46 | 9,968,159.89 | 6,136,050.28 | 1,042,263.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,973.16 | 1,961,350.94 | 1,343,266.52 | 334,167.61 | 117,595.80 | -135,485.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,316,833.24 | 11,294,559.12 | 17,754,034.94 | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 |
| (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 | 11,316,833.24 | 11,294,559.12 | 17,754,034.94 | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 |
| (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 | 10,085,795.36 | 10,810,516.76 | 15,566,925.87 | 7,773,743.06 | 5,652,083.32 | -401,819.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,037.88 | 484,042.36 | 2,187,109.07 | 1,860,249.22 | 366,371.16 | 1,579,568.82 |
| 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 | 4,877,645.64 | 8,298,769.28 | 2,344,868.76 | -1,872,756.99 | -622,022.88 | -3,232,300.83 |
| 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 | 0.09 | 0.10 | 0.14 | 0.07 | 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 | 0.09 | 0.10 | 0.14 | 0.07 | 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 | 11,316,833.24 | 11,294,559.12 | 17,754,034.94 | 9,633,992.28 | 6,018,454.48 | 1,177,749.38 |
| 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 | 10,085,795.36 | 10,810,516.76 | 15,566,925.87 | 7,773,743.06 | 5,652,083.32 | -401,819.44 |
| 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 | 1,231,037.88 | 484,042.36 | 2,187,109.07 | 1,860,249.22 | 366,371.16 | 1,579,568.82 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-04 | 2025-10-30 | 2025-08-20 | 2025-04-26 | 2025-04-04 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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