| 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 | 45,053,476.39 | 23,102,530.36 | 92,704,824.99 | 66,090,905.12 | 45,548,798.21 | 23,097,871.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,053,476.39 | 23,102,530.36 | 92,704,824.99 | 66,090,905.12 | 45,548,798.21 | 23,097,871.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,267,860.02 | 30,870,283.87 | 118,644,441.17 | 88,807,889.18 | 59,009,503.87 | 31,029,104.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,390,899.22 | 16,138,191.51 | 72,537,407.66 | 53,568,300.56 | 33,902,466.75 | 16,981,047.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,236.71 | 109,298.37 | 580,906.60 | 484,346.88 | 316,660.83 | 205,090.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,613.73 | 440,861.65 | 1,907,439.78 | 1,306,581.31 | 871,537.75 | 461,530.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,682,619.56 | 4,270,395.01 | 17,645,222.78 | 11,568,141.81 | 8,369,864.19 | 4,378,191.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,687,638.57 | 10,563,730.94 | 29,846,289.14 | 24,892,444.60 | 17,660,592.58 | 9,963,266.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,569,147.77 | -652,193.61 | -3,872,824.79 | -3,011,925.98 | -2,111,618.23 | -960,022.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,250.03 | 189,083.44 | 872,315.53 | 685,923.93 | 492,599.72 | 260,826.79 |
| 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 | 35,970,321.79 | 18,761,396.59 | 67,927,153.69 | 50,247,357.46 | 37,032,040.38 | 17,423,127.64 |
| 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 | 32,610,346.79 | 18,761,396.59 | 60,572,235.56 | 45,326,858.71 | 32,111,541.63 | 17,423,127.64 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,364.88 | -130,829.17 | -155,167.45 | -59,619.13 | -143,675.10 | -67,581.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,340.10 | 1,415,602.30 | 738,682.99 | 599,020.61 | 475,837.91 | 378,137.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,216,913.38 | 12,278,416.21 | 42,571,053.05 | 28,069,774.88 | 23,903,497.53 | 9,802,452.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206.98 | 86,251.22 | 181,721.65 | 269,242.28 | 242,984.51 | 313,469.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,844.06 | 29,069.29 | 716,926.61 | 716,917.83 | 414,682.00 | 14,670.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,791,276.30 | 12,335,598.14 | 42,035,848.09 | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,611.63 | - | 4,291.63 | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,789,664.67 | 12,335,598.14 | 42,031,556.46 | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 |
| (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 | 23,789,664.67 | 12,335,598.14 | 42,031,556.46 | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 |
| (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 | 23,789,664.67 | 12,335,598.14 | 42,031,556.46 | 27,622,099.33 | 23,731,800.04 | 10,101,251.25 |
| 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 | 22,719,564.50 | 10,862,813.91 | 41,831,784.66 | 27,470,754.27 | 23,427,659.62 | 9,424,314.11 |
| 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 | 0.06 | 0.03 | 0.10 | 0.07 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.10 | 0.07 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,041,491.89 | -27,868,277.34 | 45,816,736.59 | 58,723,030.73 | -27,450,165.32 | -11,179,054.44 |
| 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 | -22,041,491.89 | -27,868,277.34 | 45,816,736.59 | 58,723,030.73 | -27,450,165.32 | -11,179,054.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,172.78 | -15,532,679.20 | 87,848,293.05 | 86,345,130.06 | -3,718,365.28 | -1,077,803.19 |
| 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 | 1,748,172.78 | -15,532,679.20 | 87,848,293.05 | 86,345,130.06 | -3,718,365.28 | -1,077,803.19 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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