| 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 | 381,191,271.59 | 175,851,845.70 | 690,296,472.82 | 510,260,643.97 | 365,625,454.90 | 176,733,589.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,191,271.59 | 175,851,845.70 | 690,296,472.82 | 510,260,643.97 | 365,625,454.90 | 176,733,589.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,444,785.57 | 171,120,799.07 | 679,793,614.76 | 507,730,751.25 | 358,156,302.58 | 176,543,835.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,748,343.49 | 155,031,270.25 | 583,055,024.60 | 434,156,532.50 | 308,841,714.33 | 145,600,767.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,136,257.93 | 5,040,549.37 | 23,896,885.31 | 17,705,737.47 | 12,950,610.87 | 5,963,856.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,942,875.10 | 815,178.12 | 3,718,007.45 | 2,910,845.79 | 2,107,384.95 | 863,385.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,745,234.66 | 6,030,357.61 | 23,668,529.31 | 16,979,113.33 | 11,214,605.25 | 14,630,767.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,868,095.95 | 10,718,118.93 | 48,114,857.58 | 36,587,029.88 | 25,419,205.33 | 10,549,795.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,996,021.56 | -6,514,675.21 | -2,659,689.49 | -608,507.72 | -2,377,218.15 | -1,064,736.60 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 957,327.65 | - | - | - |
| 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 | 166,127.04 | -107,758.08 | - | 3,173.82 | 3,173.82 | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -312,049.44 | -312,049.44 | 5,353.02 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -15,001.99 | - | -144,760.26 | -153,873.78 | -153,873.78 | 34,967.73 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,715,599.89 | - | -4,913,276.39 | -1,747,885.03 | -1,747,885.03 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 933,500.12 | 620,083.63 | -11,829,730.03 | -961,997.48 | -961,997.48 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,855.17 | 981,514.77 | 10,624,800.70 | 7,072,254.25 | 5,796,106.22 | 2,246,872.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,323,317.03 | 5,912,837.51 | 4,245,245.10 | 6,741,564.50 | 10,404,676.07 | 2,471,593.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,521.46 | 57,939.70 | 2,296,622.62 | 142,812.52 | 81,065.28 | 3,939.88 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,638.97 | 19,547.99 | 220,332.18 | 217,559.41 | 217,520.40 | 197,227.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,780,199.52 | 5,951,229.22 | 6,321,535.54 | 6,666,817.61 | 10,268,220.95 | 2,278,305.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,365.71 | 2,484,083.23 | 767,171.90 | 3,427,645.03 | 3,150,968.34 | 1,339,640.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,388,833.81 | 3,467,145.99 | 5,554,363.64 | 3,239,172.58 | 7,117,252.61 | 938,665.45 |
| (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 | 9,388,833.81 | 3,467,145.99 | 5,554,363.64 | 3,239,172.58 | 7,117,252.61 | 938,665.45 |
| (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 | 3,118,494.88 | -415,189.02 | -2,321,199.95 | -3,606,106.89 | 676,493.21 | -1,742,020.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,270,338.93 | 3,882,335.00 | 7,875,563.59 | 6,845,279.47 | 6,440,759.40 | 2,680,685.89 |
| 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 | 1,492,998.61 | -953,926.75 | -7,027,999.64 | -4,547,084.03 | 122,473.74 | -1,705,459.87 |
| 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 | 0.02 | - | -0.02 | -0.03 | - | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | -0.02 | -0.03 | - | -0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -3,040,985.21 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,624,402.46 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -1,416,582.75 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,388,833.81 | 3,467,145.99 | 2,513,378.43 | 3,239,172.58 | 7,117,252.61 | 938,665.45 |
| 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 | 3,118,494.88 | -415,189.02 | -3,945,602.41 | -3,606,106.89 | 676,493.21 | -1,742,020.44 |
| 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 | 6,270,338.93 | 3,882,335.00 | 6,458,980.84 | 6,845,279.47 | 6,440,759.40 | 2,680,685.89 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-22 | 2024-08-31 | 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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