| 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 | 131,969,917.34 | 57,740,785.66 | 238,765,372.47 | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,969,917.34 | 57,740,785.66 | 238,765,372.47 | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,583,891.59 | 38,875,672.34 | 173,869,451.60 | 117,425,591.68 | 75,575,134.90 | 32,556,206.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,872,338.44 | 24,321,937.97 | 102,382,488.23 | 68,433,667.78 | 42,044,108.54 | 19,048,170.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,863,210.52 | 5,939,932.74 | 24,065,759.97 | 17,288,309.94 | 11,613,512.98 | 5,147,838.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,245.33 | 993,290.14 | 3,619,347.61 | 2,545,739.14 | 1,619,927.10 | 791,531.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,344.14 | 3,368,697.04 | 19,259,899.90 | 12,127,120.09 | 8,445,295.72 | 2,815,308.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,748,960.28 | 6,779,921.42 | 30,366,122.42 | 20,674,890.72 | 14,012,152.97 | 5,720,429.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,216,207.12 | -2,528,106.97 | -5,824,166.53 | -3,644,135.99 | -2,159,862.41 | -967,072.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 484,499.89 | 659,543.03 | 769,505.20 | 1,065,947.83 | 1,527,497.98 | 2,049,595.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,578.58 | 2,046,952.19 | 12,205,110.81 | 9,326,846.97 | 6,032,489.71 | 1,891,469.24 |
| 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 | - | 会员可见 | 81,256.96 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -624,797.30 | -309,988.85 | -1,057,503.27 | -715,681.99 | -250,339.54 | -88,176.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604,026.23 | -192,654.90 | -451,032.24 | -551,655.10 | -376,991.68 | -151,896.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,119,819.80 | 314,166.93 | 13,412,856.50 | 7,755,860.77 | 5,443,513.03 | 50,000.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,501,100.49 | 21,383,131.72 | 89,774,857.87 | 58,020,457.32 | 33,425,410.13 | 14,627,519.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,025.05 | 175,061.85 | 528,279.54 | 368,487.50 | 208,744.31 | 52,163.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,096.18 | 4,855.57 | 82,300.78 | 54,756.08 | 31,311.94 | 20,269.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,796,029.36 | 21,553,338.00 | 90,220,836.63 | 58,334,188.74 | 33,602,842.50 | 14,659,413.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,847.68 | 2,513,342.72 | 10,501,515.74 | 6,775,743.20 | 3,442,390.75 | 1,778,310.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 |
| (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 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 |
| (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 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 |
| 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 | 38,317,945.66 | 16,503,393.30 | 65,948,262.01 | 40,660,229.80 | 23,596,476.25 | 9,461,587.85 |
| 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 | 0.37 | 0.16 | 0.69 | 0.44 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.16 | 0.69 | 0.44 | 0.26 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 |
| 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 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 |
| 公告日期 | 2026-08-08 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-13 | 2025-04-29 | 2025-04-17 | 2024-10-24 | 2024-08-10 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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