| 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 | 226,162,222.76 | 95,394,342.47 | 360,609,464.08 | 210,705,783.04 | 140,355,429.57 | 75,519,844.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,162,222.76 | 95,394,342.47 | 360,609,464.08 | 210,705,783.04 | 140,355,429.57 | 75,519,844.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,231,705.93 | 95,684,024.96 | 362,127,815.32 | 212,651,071.78 | 139,503,424.23 | 75,205,045.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,177,958.51 | 80,788,086.96 | 313,134,129.66 | 182,546,688.63 | 119,591,669.18 | 65,797,311.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,576,820.42 | 7,942,887.14 | 23,436,729.84 | 11,686,365.53 | 7,828,663.01 | 3,125,046.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,526.95 | 1,708,568.47 | 5,465,108.46 | 4,134,120.45 | 2,935,521.47 | 1,495,377.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,867.21 | 965,136.87 | 2,597,535.73 | 1,319,227.33 | 213,031.80 | 103,713.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,451.06 | 5,974,726.31 | 25,552,843.53 | 18,348,278.40 | 12,801,254.75 | 7,255,143.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,830,918.22 | -1,695,380.79 | -8,058,531.90 | -5,383,608.56 | -3,866,715.98 | -2,571,547.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,791.36 | 49,222.78 | 136,324.57 | 153,513.10 | 102,320.93 | - |
| 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 | 873,113.84 | -1,074,483.97 | -3,265,357.25 | -2,079,386.60 | -1,332,299.34 | 763,050.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,887.63 | 4,255,291.86 | 17,129,994.41 | 10,471,296.44 | 8,252,069.20 | 2,488,573.06 |
| 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 | 444,610.63 | 437,107.14 | -2,996,912.97 | -924,587.67 | -500,842.27 | -214,469.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,652.16 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,937,282.68 | -2,301,166.13 | -6,172,632.89 | -4,771,698.26 | -2,383,754.77 | -1,387,046.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,241.25 | -88,513.79 | -2,729,645.46 | 625,893.49 | -221,749.59 | 404,711.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,941.40 | 906,909.00 | 4,058,335.50 | 3,065,746.90 | 2,438,452.70 | 981,204.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,283.61 | 1,408,354.48 | 7,502,343.07 | 5,366,563.23 | 7,604,723.54 | 3,565,292.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,336.81 | 8,377.04 | 1,195,202.77 | 1,174,267.37 | 22,544.28 | 4,129.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,096.51 | 3,586.18 | 150,950.68 | 4,311.42 | 3,295.77 | 277.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,523.91 | 1,413,145.34 | 8,546,595.16 | 6,536,519.18 | 7,623,972.05 | 3,569,143.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,562.31 | - | -78,694.01 | 30,422.26 | 34,439.75 | 30,422.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,961.60 | 1,413,145.34 | 8,625,289.17 | 6,506,096.92 | 7,589,532.30 | 3,538,721.12 |
| (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 | 5,329,961.60 | 1,413,145.34 | 8,625,289.17 | 6,506,096.92 | 7,589,532.30 | 3,538,721.12 |
| (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 | 3,946,585.54 | 2,077,461.82 | 5,111,062.87 | 4,109,066.51 | 5,951,483.10 | 3,305,147.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,376.06 | -664,316.48 | 3,514,226.30 | 2,397,030.41 | 1,638,049.20 | 233,573.53 |
| 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 | -3,093,046.17 | -537,972.92 | -13,975,452.78 | -7,164,383.42 | -2,101,091.27 | -432,404.17 |
| 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 | 0.01 | - | 0.01 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.01 | - | 0.01 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,293.89 | 13,850.73 | -83,343.06 | 18,521.29 | -27,063.70 | -1,584.00 |
| 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 | 60,293.89 | 13,850.73 | -83,343.06 | 18,521.29 | -27,063.70 | -1,584.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,255.49 | 1,426,996.07 | 8,541,946.11 | 6,524,618.21 | 7,562,468.60 | 3,537,137.12 |
| 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 | 4,006,879.43 | 2,091,312.55 | 5,027,719.81 | 4,127,587.80 | 5,924,419.40 | 3,303,563.59 |
| 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 | 1,383,376.06 | -664,316.48 | 3,514,226.30 | 2,397,030.41 | 1,638,049.20 | 233,573.53 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-08 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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