| 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 | 120,466,831.25 | 48,950,596.21 | 429,532,156.77 | 313,223,666.89 | 233,422,094.22 | 117,418,731.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,466,831.25 | 48,950,596.21 | 429,532,156.77 | 313,223,666.89 | 233,422,094.22 | 117,418,731.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,272,207.23 | 56,641,872.62 | 370,578,091.94 | 273,992,512.49 | 196,012,691.98 | 97,522,479.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,320,791.99 | 32,227,431.39 | 233,152,737.63 | 178,318,396.87 | 130,281,452.07 | 65,063,271.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,237.39 | 3,573,448.81 | 22,998,848.66 | 16,326,907.19 | 10,753,688.67 | 5,362,003.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,838.45 | 1,575,582.33 | 9,779,566.63 | 7,230,692.33 | 5,005,413.13 | 2,510,141.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,300,119.66 | 12,921,297.69 | 83,239,285.27 | 63,016,454.12 | 46,815,918.44 | 23,613,026.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,815,876.05 | 11,976,274.19 | 53,063,486.45 | 35,106,017.73 | 23,618,536.04 | 13,291,819.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,297,656.31 | -5,632,161.79 | -31,655,832.70 | -26,005,955.75 | -20,462,316.37 | -12,317,782.64 |
| 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 | 2,448,247.05 | 3,269,918.26 | 185,040.65 | 5,854,684.93 | 2,114,191.78 | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 3,020,854.78 | - | 6,673,293.99 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -952,214.24 | -33,508.94 | -61,567.21 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,258.17 | -151,835.59 | 398,336.17 | 404,287.38 | -30,800.88 | -325,496.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,850.79 | 2,887,147.99 | 9,851,773.03 | 7,605,133.97 | 7,131,024.89 | 4,889,022.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,953,834.81 | -1,686,045.75 | 75,110,294.43 | 53,061,751.74 | 46,562,250.82 | 24,459,777.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,341.03 | 47,500.92 | 515,099.52 | 556,759.52 | 510,779.80 | 342,307.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,553.90 | 36,066.84 | 1,996,414.73 | 1,312,375.59 | 259,103.72 | 156,968.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,621.94 | -1,674,611.67 | 73,628,979.22 | 52,306,135.67 | 46,813,926.90 | 24,645,116.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,348.33 | -386,267.04 | 13,328,417.47 | 8,230,794.91 | 6,615,739.71 | 2,411,732.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,273.61 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 |
| (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 | 3,229,273.61 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 |
| (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 | 3,297,911.48 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,637.87 | - | - | - | - | - |
| 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 | -4,522,141.17 | -6,432,773.63 | 47,596,247.62 | 33,276,491.42 | 32,125,093.98 | 17,919,215.96 |
| 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 | -0.01 | 0.33 | 0.24 | 0.22 | 0.12 |
| 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 | -0.01 | 0.33 | 0.24 | 0.22 | 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 | 3,229,273.61 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 |
| 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 | 3,297,911.48 | -1,288,344.63 | 60,300,561.75 | 44,075,340.76 | 40,198,187.19 | 22,233,383.94 |
| 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 | -68,637.87 | - | - | - | - | - |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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