| 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 | 219,905,004.09 | 96,896,189.41 | 366,798,655.05 | 278,585,078.18 | 188,168,292.62 | 82,530,192.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,905,004.09 | 96,896,189.41 | 366,798,655.05 | 278,585,078.18 | 188,168,292.62 | 82,530,192.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,390,491.23 | 88,306,886.46 | 335,175,860.40 | 252,651,966.50 | 166,631,182.81 | 76,156,496.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,205,918.64 | 64,086,839.58 | 240,539,425.70 | 178,079,079.94 | 120,019,432.19 | 53,928,860.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,762,315.23 | 7,530,682.91 | 36,679,749.20 | 29,722,817.95 | 19,417,294.19 | 8,909,671.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,864.35 | 762,284.19 | 3,129,007.54 | 2,250,891.11 | 1,469,054.26 | 540,323.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,753,626.07 | 9,621,838.10 | 35,682,665.14 | 28,475,976.68 | 16,849,454.71 | 8,310,384.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,395,839.98 | 6,317,737.48 | 20,529,390.73 | 14,700,364.07 | 9,548,178.68 | 4,842,585.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,073.04 | -12,495.80 | -1,384,377.91 | -577,163.25 | -672,231.22 | -375,329.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,816.14 | 9,658.32 | 35,308.55 | 13,966.67 | 11,545.58 | 6,881.39 |
| 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 | 1,737,731.97 | 1,257,302.63 | 2,408,908.11 | 3,470,153.75 | 2,313,604.88 | 1,344,935.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,110.93 | 572,437.14 | 6,459,452.56 | 3,278,494.73 | 2,636,896.93 | 1,000,968.77 |
| 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 | -3.09 | - | -13,484.40 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 9,533.67 | - | -127,713.84 | -127,713.84 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,640,596.51 | -1,588,341.95 | -1,973,175.35 | -2,456,532.19 | -2,702,150.29 | 141,887.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,718.21 | 459,476.41 | -1,501,727.09 | -2,853,957.51 | -2,736,321.17 | -1,732,068.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,214.22 | 455,795.76 | 2,944,787.93 | 4,817,810.98 | 4,462,106.66 | 1,194,543.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,382,225.35 | 9,745,972.94 | 39,833,326.97 | 32,061,367.60 | 25,511,246.82 | 8,323,962.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,304.69 | 171,620.72 | 96,151.23 | 487,728.15 | 227,469.90 | 42,409.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,598.05 | 153,106.95 | 116,228.31 | 109,431.67 | 2,269.69 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,530,931.99 | 9,764,486.71 | 39,813,249.89 | 32,439,664.08 | 25,736,447.03 | 8,366,372.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,056.74 | 607,168.91 | 1,980,839.79 | 1,771,644.30 | 2,316,959.19 | 285,204.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,875,875.25 | 9,157,317.80 | 37,832,410.10 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 |
| (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 | 21,875,875.25 | 9,157,317.80 | 37,832,410.10 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 |
| (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 | 21,875,875.25 | 9,157,317.80 | 37,832,410.10 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 |
| 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 | 18,480,594.78 | 7,556,574.19 | 29,772,678.81 | 22,221,700.66 | 16,527,615.65 | 5,603,227.20 |
| 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 | 0.25 | 0.11 | 0.44 | 0.36 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.11 | 0.44 | 0.36 | 0.27 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,875,875.25 | 9,157,317.80 | 37,832,410.10 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 |
| 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 | 21,875,875.25 | 9,157,317.80 | 37,832,410.10 | 30,668,019.78 | 23,419,487.84 | 8,081,167.93 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-21 | 2024-04-27 |
| 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) |