| 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 | 102,907,010.30 | 46,248,142.22 | 307,806,689.72 | 189,264,132.29 | 132,121,567.36 | 56,690,162.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,907,010.30 | 46,248,142.22 | 307,806,689.72 | 189,264,132.29 | 132,121,567.36 | 56,690,162.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,208,669.91 | 53,357,888.76 | 259,359,107.28 | 169,656,718.83 | 113,012,348.37 | 59,486,001.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,045,061.09 | 35,229,048.08 | 180,482,122.83 | 119,081,420.01 | 81,097,624.28 | 43,171,052.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,143,527.88 | 4,581,870.61 | 23,361,547.42 | 14,392,631.41 | 9,503,498.54 | 4,606,458.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,282.18 | 1,005,899.97 | 2,850,168.64 | 1,785,097.92 | 1,207,061.82 | 639,260.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,239.09 | 1,886,331.59 | 7,885,421.12 | 5,769,609.98 | 3,969,752.31 | 2,277,235.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,726,169.06 | 10,799,577.34 | 46,410,888.02 | 32,176,260.60 | 20,768,439.01 | 10,969,086.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -366,609.39 | -144,838.83 | -1,631,040.75 | -3,548,301.09 | -3,534,027.59 | -2,177,092.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,397.65 | 181,412.74 | 2,202,550.11 | 1,574,899.14 | 1,189,795.12 | 557,820.31 |
| 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 | 1,517,828.76 | 887,918.62 | 2,886,101.46 | 1,951,542.69 | 966,528.03 | 489,394.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,493.88 | 1,511,711.33 | 11,029,885.96 | 6,557,377.38 | 4,201,167.75 | 2,065,790.80 |
| 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 | 会员可见 | -782,072.14 | -261,708.24 | 71,445.13 | 80,933.47 | 80,933.47 | 70,647.77 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,090.63 | 347,510.47 | 2,111.90 | -6,923.50 | -6,923.50 | - |
| 资产减值损失(元) | - | - | - | - | - | - | -2,389,767.43 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,715.52 | 7,794,819.94 | -27,945,941.60 | -9,776,011.65 | -7,700,251.81 | 3,880,269.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,407.08 | 197,906.54 | 663,878.27 | 340,057.08 | 295,982.78 | 293,350.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,876.26 | 3,630,120.36 | 32,693,851.00 | 18,673,455.46 | 16,865,722.24 | 3,932,966.53 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 120,000.00 | 20,000.00 | 20,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,168.33 | 150,503.79 | 118,045.35 | 91,343.28 | 1,080.05 | 323.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,707.93 | 3,479,616.57 | 32,575,805.65 | 18,702,112.18 | 16,884,642.19 | 3,952,643.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,347.68 | 307,361.09 | 3,747,527.46 | 2,247,914.47 | 2,324,294.71 | 592,108.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,360.25 | 3,172,255.48 | 28,828,278.19 | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 |
| (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 | 4,929,360.25 | 3,172,255.48 | 28,828,278.19 | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 |
| (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 | 5,036,041.27 | 3,225,771.78 | 29,058,782.56 | 16,629,422.35 | 14,682,208.10 | 3,418,915.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,681.02 | -53,516.30 | -230,504.37 | -175,224.64 | -121,860.62 | -58,380.28 |
| 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 | 1,601,593.71 | 1,450,052.51 | 21,171,326.61 | 12,374,978.89 | 12,196,822.53 | 2,096,738.29 |
| 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 | 0.33 | 0.19 | 0.17 | 0.04 |
| 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 | 0.33 | 0.19 | 0.17 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,360.25 | 3,172,255.48 | 28,828,278.19 | 16,454,197.71 | 14,560,347.48 | 3,360,535.13 |
| 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 | 5,036,041.27 | 3,225,771.78 | 29,058,782.56 | 16,629,422.35 | 14,682,208.10 | 3,418,915.41 |
| 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 | -106,681.02 | -53,516.30 | -230,504.37 | -175,224.64 | -121,860.62 | -58,380.28 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-27 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-29 | 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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