| 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 | 117,217,101.91 | 73,067,901.82 | 342,781,221.60 | 277,145,528.36 | 155,032,880.36 | 93,525,228.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,217,101.91 | 73,067,901.82 | 342,781,221.60 | 277,145,528.36 | 155,032,880.36 | 93,525,228.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,554,254.21 | 63,447,518.30 | 300,279,553.49 | 240,549,733.43 | 127,125,495.33 | 71,592,779.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,750,483.19 | 49,117,365.98 | 249,793,259.05 | 203,394,925.93 | 105,966,992.70 | 64,424,095.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,337,216.79 | 4,051,060.24 | 13,482,350.47 | 9,043,193.68 | 4,403,756.12 | 2,199,994.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,940.69 | 124,765.78 | 1,267,300.34 | 719,432.69 | 621,317.52 | 143,772.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,209,826.46 | 9,690,758.96 | 37,500,226.77 | 25,235,754.98 | 15,268,641.83 | 7,125,222.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,851,106.55 | 2,220,347.55 | 8,390,150.48 | 10,598,275.47 | 7,527,876.41 | 3,841,178.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,212,319.47 | -1,756,780.21 | -10,153,733.62 | -8,441,849.32 | -6,663,089.25 | -6,141,484.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 14,950,000.00 | 14,950,000.00 | 13,304,353.15 | 15,600,000.00 | 15,600,000.00 | 15,600,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -2,295,646.85 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | -282,310.50 | 148.67 | - | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -387,690.59 | 3,245,453.67 | 30,016.77 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.77 | -474.25 | -13,074.53 | 461.86 | 1,234.46 | 1,383.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,510.43 | 490,157.56 | 2,512,240.83 | 1,169,202.34 | 1,105,455.96 | 512,959.05 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,577,210.36 | 25,060,066.83 | 57,635,186.47 | 56,611,061.47 | 44,644,092.22 | 38,046,792.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | - | 605,982.43 | 587,051.42 | 586,521.72 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001.50 | 20,000.00 | 861.85 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,561,208.86 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,561,208.86 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 |
| (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 | 27,561,208.86 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 |
| (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 | 24,852,586.20 | 22,679,207.62 | 52,628,214.09 | 51,761,652.64 | 40,964,100.48 | 34,578,742.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,622.66 | 2,360,859.21 | 5,612,092.96 | 5,436,460.25 | 4,266,513.46 | 3,468,049.57 |
| 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 | 23,998,928.16 | 22,253,269.23 | 50,074,321.05 | 50,181,024.26 | 39,441,320.57 | 34,114,732.14 |
| 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 | 0.08 | 0.08 | 0.18 | 0.18 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.08 | 0.08 | 0.18 | 0.18 | 0.14 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,561,208.86 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 | 45,230,613.94 | 38,046,792.08 |
| 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 | 24,852,586.20 | 22,679,207.62 | 52,628,214.09 | 51,761,652.64 | 40,964,100.48 | 34,578,742.51 |
| 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 | 2,708,622.66 | 2,360,859.21 | 5,612,092.96 | 5,436,460.25 | 4,266,513.46 | 3,468,049.57 |
| 公告日期 | 2026-08-12 | 2026-04-28 | 2026-04-16 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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