| 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 | 265,044,563.68 | 114,524,236.37 | 546,394,043.07 | 397,326,783.54 | 281,701,347.11 | 109,277,963.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,044,563.68 | 114,524,236.37 | 546,394,043.07 | 397,326,783.54 | 281,701,347.11 | 109,277,963.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,589,189.29 | 117,394,497.81 | 510,276,770.22 | 384,060,530.95 | 265,244,238.23 | 109,172,330.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,630,894.48 | 71,297,696.19 | 328,962,939.17 | 250,332,033.46 | 178,247,593.34 | 66,563,266.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,815,499.46 | 17,248,201.81 | 65,457,573.73 | 50,255,055.29 | 31,589,792.58 | 13,918,067.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,481.41 | 947,596.40 | 3,885,379.92 | 1,581,109.44 | 1,058,537.30 | 380,440.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,218,045.08 | 17,749,835.98 | 57,035,345.81 | 45,331,977.58 | 29,849,345.16 | 18,798,085.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,874,126.83 | 11,090,267.05 | 59,309,714.54 | 40,687,119.49 | 27,647,407.45 | 10,462,958.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,721,857.97 | -939,099.62 | -4,374,182.95 | -4,126,764.31 | -3,148,437.60 | -950,487.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,241.02 | 58,031.01 | 465,066.79 | 385,495.84 | 190,138.78 | 70,900.39 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,773.35 | 3,643,454.91 | 14,215,928.46 | 6,846,391.53 | 3,848,859.06 | 2,401,826.78 |
| 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 | 1,814,015.75 | 2,255,494.82 | 6,445,043.66 | 1,332,996.38 | -209,853.10 | 534,701.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,623.91 | 210,830.82 | -16,006,044.40 | -1,219,881.59 | -832,530.28 | 185,448.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,877,962.19 | -5,687,910.97 | -29,221,271.52 | -6,801,338.62 | 1,154,917.75 | -823,968.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,312.79 | 2,244,404.26 | 30,112,027.50 | 17,581,321.14 | 9,215,066.43 | 4,676,447.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,122.25 | -2,459,482.42 | 35,217,912.89 | 29,672,745.05 | 29,843,421.84 | 6,545,386.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,347.94 | 618,485.88 | 98,690.81 | 921,844.68 | 490,378.65 | 58,717.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,992.24 | 631,607.58 | 411,098.27 | 142,525.52 | 90,300.64 | 66,656.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,477.95 | -2,472,604.12 | 34,905,505.43 | 30,452,064.21 | 30,243,499.85 | 6,537,448.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,415,164.41 | -4,007,686.54 | -4,450,104.71 | -2,523,867.45 | -196,145.73 | -490,150.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,642.36 | 1,535,082.42 | 39,355,610.14 | 32,975,931.66 | 30,439,645.58 | 7,027,598.48 |
| (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 | 6,441,642.36 | 1,535,082.42 | 39,355,610.14 | 32,975,931.66 | 30,439,645.58 | 7,027,598.48 |
| (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 | 8,131,277.82 | 2,496,762.76 | 40,675,292.48 | 34,574,812.24 | 31,702,769.17 | 7,472,865.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,689,635.46 | -961,680.34 | -1,319,682.34 | -1,598,880.58 | -1,263,123.59 | -445,266.63 |
| 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 | 4,728,706.50 | 1,140,554.19 | 21,590,461.56 | 19,435,954.75 | 23,174,604.32 | 4,960,683.03 |
| 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 | 0.09 | 0.03 | 0.47 | 0.40 | 0.36 | 0.09 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | 0.40 | 0.36 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,343.45 | -431.26 | - | - | - | - |
| 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 | 19,343.45 | -431.26 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,985.81 | 1,534,651.16 | 39,355,610.14 | 32,975,931.66 | 30,439,645.58 | 7,027,598.48 |
| 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 | 8,150,621.27 | 2,496,331.50 | 40,675,292.48 | 34,574,812.24 | 31,702,769.17 | 7,472,865.11 |
| 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 | -1,689,635.46 | -961,680.34 | -1,319,682.34 | -1,598,880.58 | -1,263,123.59 | -445,266.63 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 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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