| 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 | 上市前 |
| 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 | 263,019,244.17 | 97,390,454.01 | 520,300,510.27 | 431,096,584.28 | 291,300,630.41 | 71,703,899.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,019,244.17 | 97,390,454.01 | 520,300,510.27 | 431,096,584.28 | 291,300,630.41 | 71,703,899.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,400,557.54 | 88,660,374.97 | 447,649,843.54 | 366,581,592.20 | 232,301,247.44 | 65,394,343.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,292,531.59 | 72,174,996.92 | 355,147,940.78 | 292,900,831.30 | 186,215,234.61 | 45,861,460.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,828,489.75 | 6,227,793.04 | 30,441,782.66 | 27,263,199.06 | 19,581,009.18 | 6,602,990.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,691.61 | 476,639.91 | 2,482,631.10 | 1,817,480.71 | 1,288,572.03 | 660,788.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,574,204.28 | 4,052,724.26 | 21,347,653.86 | 14,853,794.77 | 9,659,568.79 | 3,889,378.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,304,474.93 | 6,130,122.97 | 37,119,657.93 | 27,480,694.33 | 14,730,136.28 | 7,255,554.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -923,834.61 | -401,902.13 | 1,110,177.21 | 2,265,592.03 | 826,726.55 | 1,124,170.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,977.79 | 208,811.11 | 3,983,160.41 | 3,672,596.88 | 2,748,401.10 | 1,393,703.51 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,581.54 | 30,158.90 | 287,157.39 | 133,494.47 | 133,494.47 | 52,836.40 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -22,499.23 | 362.35 | 362.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,013.05 | -448,662.11 | -5,089,681.59 | -1,407,635.88 | -1,627,087.24 | -222,151.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,782.54 | -1,916,079.03 | -11,054,285.79 | -8,614,611.87 | -4,253,770.39 | 1,297,722.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,348.74 | 2,470,050.97 | 15,109,267.92 | 14,539,622.18 | 10,723,108.30 | 3,162,860.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,338,386.40 | 8,865,547.77 | 71,903,124.66 | 69,143,361.75 | 63,975,490.46 | 10,601,186.91 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 1.83 | 1.83 | 1,823,355.86 | 1,454,400.85 | 1,454,400.56 | 0.38 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 104,967.70 | 86,798.70 | 61,460.58 | 24,385.30 | 425.44 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,233,420.53 | 8,778,750.90 | 73,665,019.94 | 70,573,377.30 | 65,429,465.58 | 10,601,187.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,089.48 | 456,922.25 | 5,574,072.67 | 6,085,067.96 | 6,345,464.65 | 482,120.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 |
| (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 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 |
| (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 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 |
| 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 | 42,515,946.93 | 8,369,416.82 | 62,477,469.21 | 50,866,072.13 | 48,666,002.54 | 7,431,700.00 |
| 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 | 0.43 | 0.08 | 0.76 | 0.77 | 0.75 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.08 | 0.76 | 0.77 | 0.75 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 |
| 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 | 42,644,331.05 | 8,321,828.65 | 68,090,947.27 | 64,488,309.34 | 59,084,000.93 | 10,119,067.14 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-23 | 2024-05-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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