| 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 | 132,675,302.71 | 64,368,083.72 | 212,123,778.27 | 159,887,461.29 | 109,144,576.91 | 49,476,359.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,675,302.71 | 64,368,083.72 | 212,123,778.27 | 159,887,461.29 | 109,144,576.91 | 49,476,359.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,833,146.12 | 54,892,416.16 | 205,474,846.75 | 148,567,028.47 | 100,910,896.26 | 46,401,271.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,982,779.14 | 25,931,985.48 | 92,174,531.20 | 67,376,742.53 | 44,953,297.47 | 20,341,513.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,933,834.73 | 14,199,319.27 | 60,563,842.92 | 43,551,086.02 | 27,574,233.46 | 12,790,512.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,707.35 | 609,712.04 | 2,084,566.44 | 1,602,940.03 | 1,054,157.81 | 565,608.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437,098.58 | 6,833,593.88 | 28,628,096.54 | 20,353,730.57 | 13,517,716.03 | 6,217,639.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,009,109.93 | 7,647,383.86 | 24,522,374.16 | 17,791,824.85 | 15,777,038.73 | 7,726,191.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,383.61 | -329,578.37 | -2,498,564.51 | -2,109,295.53 | -1,965,547.24 | -1,240,192.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,382.24 | 22,067.42 | 90,919.51 | 77,359.08 | 56,764.44 | 33,886.27 |
| 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 | 545,013.17 | 664,775.73 | - | 2,741,503.70 | 2,719,518.74 | 1,950,186.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,202,949.73 | 230,447.46 | 14,339,189.25 | 5,176,445.69 | 1,592,811.59 | -239,270.91 |
| 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 | 2,130,440.72 | -181,158.61 | 3,480,095.11 | -225,915.86 | -983,278.64 | -727,039.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,067.49 | 19,067.49 | -19,379.69 | -23,783.48 | -23,783.48 | -23,383.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,392.43 | - | -2,592,121.47 | -319,564.08 | -7,667.73 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,095,295.18 | -322,407.59 | 185,506.92 | 491,506.38 | -146,154.90 | 30,254.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,453.22 | 1,514,240.32 | 6,028,949.48 | 5,022,402.69 | 3,250,270.46 | 1,530,896.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,127,737.45 | 11,581,790.97 | 24,591,076.01 | 24,408,943.72 | 15,618,675.33 | 6,323,771.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,424.76 | 428.84 | 173,243.65 | - | - | 552.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,937.60 | 134.61 | 33,308.84 | 20,637.22 | 17,991.87 | 5,741.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,144,224.61 | 11,582,085.20 | 24,731,010.82 | 24,388,306.50 | 15,600,683.46 | 6,318,582.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,694.66 | -336,111.29 | -4,834,454.05 | -2,684,729.68 | -962,829.09 | -489,272.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,515,529.95 | 11,918,196.49 | 29,565,464.87 | 27,073,036.18 | 16,563,512.55 | 6,807,854.59 |
| (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 | 27,515,529.95 | 11,918,196.49 | 29,565,464.87 | 27,073,036.18 | 16,563,512.55 | 6,807,854.59 |
| (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 | 27,701,559.63 | 11,968,225.48 | 30,495,020.48 | 27,481,610.97 | 16,831,401.55 | 6,917,820.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,029.68 | -50,028.99 | -929,555.61 | -408,574.79 | -267,889.00 | -109,966.01 |
| 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 | 25,256,539.16 | 10,938,421.01 | 20,311,527.27 | 20,048,431.09 | 12,249,140.14 | 4,865,064.79 |
| 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 | 0.27 | 0.12 | 0.30 | 0.29 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.12 | 0.30 | 0.29 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 7,464,877.71 | -6,585,375.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 7,464,877.71 | -6,585,375.00 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,515,529.95 | 11,918,196.49 | 37,030,342.58 | 20,487,661.18 | 16,563,512.55 | 6,807,854.59 |
| 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 | 27,701,559.63 | 11,968,225.48 | 37,959,898.19 | 20,896,235.97 | 16,831,401.55 | 6,917,820.60 |
| 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 | -186,029.68 | -50,028.99 | -929,555.61 | -408,574.79 | -267,889.00 | -109,966.01 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-31 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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