| 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 | 249,206,078.92 | 104,706,461.01 | 563,804,893.81 | 402,605,461.58 | 224,677,436.66 | 95,027,260.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,206,078.92 | 104,706,461.01 | 563,804,893.81 | 402,605,461.58 | 224,677,436.66 | 95,027,260.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,991,564.68 | 99,556,103.47 | 556,813,115.62 | 406,374,899.65 | 229,849,114.02 | 98,972,528.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,477,920.41 | 58,047,051.33 | 340,531,277.25 | 243,785,021.50 | 132,620,801.46 | 53,766,547.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,862,894.87 | 10,725,970.88 | 56,798,816.42 | 42,833,263.28 | 27,505,924.27 | 13,312,231.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,336.86 | 2,722,970.47 | 10,239,227.87 | 7,217,518.34 | 4,392,474.74 | 2,216,867.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,655,662.81 | 16,887,427.79 | 106,391,807.43 | 76,346,991.19 | 46,518,622.78 | 20,780,277.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,915,444.96 | 12,947,742.62 | 57,048,714.91 | 40,863,781.94 | 25,569,114.78 | 11,603,485.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,333,695.23 | -1,775,059.62 | -14,196,728.26 | -4,671,676.60 | -6,757,824.01 | -2,706,881.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,175.01 | 91,694.44 | 6,410.96 | 6,410.96 | - | - |
| 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 | -3,462,533.23 | 1,002,841.30 | -8,636,751.08 | 1,413,673.24 | -588,605.65 | 709,931.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,162.11 | -3,058,613.83 | 11,159,775.53 | 7,130,195.28 | 4,991,145.67 | 1,692,969.76 |
| 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 | 72,957.96 | 115,440.44 | -677,275.56 | -678,088.42 | -976,270.46 | -766,823.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,639.71 | 39,887.57 | -1,244,439.68 | -1,219,502.18 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,566,477.05 | 253,917.90 | -1,722,764.38 | 2,461,160.94 | 2,544,311.69 | -26,661.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,252,347.58 | -2,260,802.45 | -4,108,015.49 | -2,058,431.78 | -2,547,650.00 | -315,823.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,121.26 | 2,409,448.23 | 23,609,842.74 | 14,139,227.81 | 5,936,510.41 | 2,875,339.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,968,079.46 | 3,537,036.26 | 26,049,425.83 | 18,096,885.24 | 5,164,034.76 | 990,486.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,236.60 | - | 353,460.69 | 2,709,612.90 | 2,041,726.51 | 1,707,265.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,502.53 | 3,754.84 | 1,395,257.77 | 600,427.00 | 282,027.00 | 235.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,179,813.53 | 3,533,281.42 | 25,007,628.75 | 20,206,071.14 | 6,923,734.27 | 2,697,517.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,459.65 | 1,717,073.95 | 4,688,862.84 | 1,454,673.59 | 1,033,254.14 | 2,785,882.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,026,353.88 | 1,816,207.47 | 20,318,765.91 | 18,751,397.55 | 5,890,480.13 | -88,365.75 |
| (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 | 10,026,353.88 | 1,816,207.47 | 20,318,765.91 | 18,751,397.55 | 5,890,480.13 | -88,365.75 |
| (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 | 10,577,041.07 | 2,089,746.87 | 21,469,611.06 | 19,673,644.80 | 6,559,684.57 | 255,968.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,687.19 | -273,539.40 | -1,150,845.15 | -922,247.25 | -669,204.44 | -344,333.90 |
| 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 | 11,366,952.88 | 3,809,609.61 | 8,419,669.32 | 4,739,324.21 | -929,818.27 | -3,958,529.97 |
| 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 | 0.01 | 0.12 | 0.11 | 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 | 0.06 | 0.01 | 0.12 | 0.11 | 0.04 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,102.26 | 3,129,893.81 | 64,307.49 | -459,507.27 | 379,756.61 | 263,425.62 |
| 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 | 3,116,245.33 | 3,129,484.73 | 64,310.33 | -459,460.35 | 379,710.06 | 263,390.02 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 2,856.93 | 409.08 | -2.84 | -46.92 | 46.55 | 35.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,145,456.14 | 4,946,101.28 | 20,383,073.40 | 18,291,890.28 | 6,270,236.74 | 175,059.87 |
| 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 | 13,693,286.40 | 5,219,231.60 | 21,533,921.39 | 19,214,184.45 | 6,939,394.63 | 519,358.17 |
| 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 | -547,830.26 | -273,130.32 | -1,150,847.99 | -922,294.17 | -669,157.89 | -344,298.30 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-28 | 2025-03-22 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |