| 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 | 223,748,530.83 | 104,099,813.81 | 413,166,794.49 | 290,866,132.55 | 198,364,587.44 | 89,152,510.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,748,530.83 | 104,099,813.81 | 413,166,794.49 | 290,866,132.55 | 198,364,587.44 | 89,152,510.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,859,987.04 | 92,572,167.93 | 401,537,623.37 | 287,957,417.10 | 194,365,348.26 | 89,554,495.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,276,207.09 | 41,052,440.47 | 170,519,238.94 | 119,862,505.90 | 81,133,735.61 | 35,175,840.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,679,975.05 | 13,417,634.91 | 77,401,893.01 | 56,543,925.34 | 38,520,834.59 | 19,762,555.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,395.43 | 1,023,678.65 | 3,128,777.07 | 2,687,180.33 | 1,948,856.31 | 902,989.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,936,011.57 | 27,366,770.20 | 110,860,672.58 | 80,636,977.44 | 54,840,835.58 | 24,506,302.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,753,359.94 | 11,320,386.30 | 42,638,056.89 | 29,905,134.19 | 19,861,527.57 | 10,252,315.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,933,962.04 | -1,608,742.60 | -3,011,015.12 | -1,678,306.10 | -1,940,441.40 | -1,045,506.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,842.64 | 105,677.23 | 886,734.64 | 712,180.93 | 499,430.21 | 262,016.52 |
| 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 | 3,691,138.89 | 2,560,608.33 | 11,430,173.67 | 9,040,559.74 | 6,385,674.19 | 3,671,333.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,123.65 | 1,807,889.66 | 8,983,819.55 | 6,648,248.47 | 4,355,372.72 | 1,892,646.06 |
| 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 | -1,463,072.43 | -508,987.58 | -2,251,716.88 | -1,163,164.07 | -796,907.84 | -497,376.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,244.50 | 726,244.50 | -33,969.45 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,755,819.94 | -790,521.71 | -2,971,800.66 | -2,339,522.09 | -2,107,352.74 | -220,375.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,376.36 | 59,365.67 | -1,270,362.46 | -143,488.45 | -153,238.67 | -231,059.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,757,847.08 | 2,041,065.69 | 26,757,938.19 | 27,840,968.03 | 6,790,440.83 | 1,471,362.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,970,701.61 | 17,932,298.02 | 54,524,969.96 | 43,955,481.15 | 19,270,135.51 | 6,181,921.57 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,227.03 | - | 23,661.00 | 23,661.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,300.00 | 60.00 | 2,422,759.89 | 2,237,402.59 | 2,237,402.59 | 2,012,735.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,816,628.64 | 17,932,238.02 | 52,125,871.07 | 41,741,739.56 | 17,032,732.92 | 4,169,185.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,501.38 | 61,743.88 | 55,508.74 | 15,086.76 | 20,062.24 | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,668,127.26 | 17,870,494.14 | 52,070,362.33 | 41,726,652.80 | 17,012,670.68 | 4,169,185.75 |
| (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 | 32,668,127.26 | 17,870,494.14 | 52,070,362.33 | 41,726,652.80 | 17,012,670.68 | 4,169,185.75 |
| (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 | 32,668,127.26 | 17,870,494.14 | 52,070,362.33 | 41,726,652.80 | 17,012,670.68 | 4,169,185.75 |
| 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 | 20,806,323.47 | 12,560,308.17 | 5,079,782.38 | -752,545.92 | 921,677.69 | -1,350,797.43 |
| 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 | 0.07 | 0.04 | 0.11 | 0.09 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.11 | 0.09 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,494.87 | -1,423.97 | 1,450.96 | 522.72 | - | - |
| 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 | -18,494.87 | -1,423.97 | 1,450.96 | 522.72 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,649,632.39 | 17,869,070.17 | 52,071,813.29 | 41,727,175.52 | 17,012,670.68 | 4,169,185.75 |
| 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 | 32,649,632.39 | 17,869,070.17 | 52,071,813.29 | 41,727,175.52 | 17,012,670.68 | 4,169,185.75 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-03-28 | 2024-10-22 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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