| 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 | 213,242,512.06 | 79,494,700.31 | 483,039,782.05 | 263,450,435.70 | 182,163,419.53 | 73,816,745.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,242,512.06 | 79,494,700.31 | 483,039,782.05 | 263,450,435.70 | 182,163,419.53 | 73,816,745.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,002,433.46 | 68,833,307.45 | 413,947,294.17 | 241,661,856.10 | 169,482,577.44 | 75,196,889.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,792,346.69 | 42,572,994.42 | 280,162,015.45 | 151,244,553.45 | 109,514,954.58 | 46,368,637.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,733,138.21 | 4,049,436.80 | 25,493,880.21 | 16,016,260.29 | 9,224,671.47 | 4,269,928.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,694.06 | 821,128.18 | 5,759,397.52 | 3,357,611.03 | 2,164,350.44 | 1,011,680.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,386,954.14 | 5,199,866.99 | 21,154,692.74 | 15,796,774.50 | 9,380,481.88 | 5,243,091.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,505,263.45 | 16,580,803.23 | 84,789,753.16 | 57,875,069.84 | 41,500,552.08 | 19,619,714.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,963.09 | -390,922.17 | -3,412,444.91 | -2,628,413.01 | -2,302,433.01 | -1,316,164.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,644.86 | 52,015.84 | 1,380,788.26 | 1,129,846.74 | 949,902.71 | 383,525.27 |
| 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 | -85,667.68 | - | -540,118.72 | -179,374.29 | -179,374.29 | -46,000.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,120.17 | 131,635.60 | 310,889.82 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,231,361.13 | -1,472,587.53 | -13,333,150.65 | -5,962,324.69 | -3,031,121.24 | -1,519,648.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,126.30 | 1,623,578.49 | -7,866,206.68 | 149,332.38 | 1,012,275.21 | 1,685,380.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,118.86 | 84,441.01 | 1,296,746.73 | 948,077.59 | 582,299.65 | 166,149.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,499,415.12 | 11,028,460.43 | 48,960,648.38 | 16,744,290.59 | 11,064,921.42 | -1,094,262.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,483.62 | 20,170.01 | 286,821.93 | 364,891.58 | 246,371.58 | 88,997.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,072.58 | 1,127.88 | 198,696.29 | 192,877.21 | 194,729.83 | 109,024.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,368,826.16 | 11,047,502.56 | 49,048,774.02 | 16,916,304.96 | 11,116,563.17 | -1,114,289.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,247.37 | 3,520,978.54 | 10,689,142.15 | 5,213,143.15 | 2,516,861.92 | 1,273,822.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,908,578.79 | 7,526,524.02 | 38,359,631.87 | 11,703,161.81 | 8,599,701.25 | -2,388,112.32 |
| (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 | 22,908,578.79 | 7,526,524.02 | 38,359,631.87 | 11,703,161.81 | 8,599,701.25 | -2,388,112.32 |
| (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 | 22,475,128.35 | 7,222,620.15 | 38,855,376.85 | 12,512,007.32 | 9,097,811.80 | -2,143,692.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,450.44 | 303,903.87 | -495,744.98 | -808,845.52 | -498,110.55 | -244,419.43 |
| 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 | 22,261,069.44 | 7,022,785.53 | 38,136,424.49 | 11,559,929.15 | 8,553,461.20 | -2,253,308.31 |
| 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 | 0.12 | 0.04 | 0.21 | 0.06 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.21 | 0.06 | 0.05 | -0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,908,578.79 | 7,526,524.02 | 38,359,631.87 | 11,703,161.81 | 8,599,701.25 | -2,388,112.32 |
| 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 | 22,475,128.35 | 7,222,620.15 | 38,855,376.85 | 12,512,007.32 | 9,097,811.80 | -2,143,692.89 |
| 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 | 433,450.44 | 303,903.87 | -495,744.98 | -808,845.52 | -498,110.55 | -244,419.43 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 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) |