| 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 | 239,357,174.40 | 126,019,834.83 | 491,966,809.88 | 344,907,322.53 | 227,029,898.85 | 124,375,418.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,357,174.40 | 126,019,834.83 | 491,966,809.88 | 344,907,322.53 | 227,029,898.85 | 124,375,418.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,002,196.54 | 125,068,620.98 | 437,657,229.82 | 307,716,015.16 | 202,832,952.14 | 96,948,669.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,893,264.35 | 73,794,437.50 | 258,525,086.00 | 179,584,121.58 | 114,398,443.48 | 57,339,173.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,998,834.60 | 24,308,920.10 | 86,801,182.44 | 56,951,926.49 | 40,967,556.04 | 16,262,727.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,570,214.29 | 2,081,582.91 | 4,753,866.54 | 3,385,198.28 | 2,198,636.22 | 1,160,428.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,558,428.65 | 14,088,786.83 | 62,936,668.73 | 50,303,975.98 | 33,443,645.88 | 15,048,752.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,033,265.28 | 12,225,763.45 | 41,465,791.61 | 28,372,569.37 | 20,520,739.43 | 9,609,200.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,051,810.63 | -1,430,869.81 | -16,825,365.50 | -10,881,776.54 | -8,696,068.91 | -2,471,613.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,431.69 | 5,515.70 | 851,247.06 | 185,743.22 | 152,352.38 | 45,631.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,128.67 | 456,622.09 | -2,720,070.96 | -1,614,519.10 | 445,022.34 | -246,326.70 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -2,296,770.50 | -2,851,453.33 | 396,019.61 | -269,840.46 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 253,647.97 | 113,499.96 | -5,791.16 | -760.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,694.36 | 79,567.76 | -2,300,341.22 | -281,567.07 | -541,506.82 | 43,643.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,405.68 | -1,313,832.82 | -7,786,289.46 | -5,236,077.40 | -2,840,398.15 | -861,436.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,122.32 | 641,841.11 | 17,038,221.37 | 13,446,838.35 | 10,881,385.79 | 3,480,193.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,674,059.83 | 815,411.99 | 58,794,747.76 | 43,619,482.11 | 32,135,658.71 | 29,842,061.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,539.84 | 0.01 | 8,186,272.53 | 109,370.64 | 107,031.17 | 450.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,476.71 | 245,505.71 | 592,426.59 | 6,318.76 | 6,318.76 | 4,167.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,894,996.70 | 569,906.29 | 66,388,593.70 | 43,722,533.99 | 32,236,371.12 | 29,838,344.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,403,426.22 | -840,226.71 | -818,355.69 | -76,223.58 | -664,316.96 | 3,559,267.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,508,429.52 | 1,410,133.00 | 67,206,949.39 | 43,798,757.57 | 32,900,688.08 | 26,279,077.90 |
| (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 | 4,508,429.52 | 1,410,133.00 | 67,206,949.39 | 43,798,757.57 | 32,900,688.08 | 26,279,077.90 |
| (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 | 4,508,429.52 | 1,410,133.00 | 67,206,949.39 | 43,798,757.57 | 32,900,688.08 | 26,279,077.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,698,291.30 | 1,250,928.74 | 54,825,125.64 | 41,623,623.30 | 29,466,266.08 | 24,296,842.30 |
| 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 | 0.01 | - | 0.16 | 0.11 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | - | 0.16 | 0.11 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,444.91 | 448,312.30 | -569,993.71 | 2,229,917.53 | -143,550.80 | -280,809.10 |
| 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 | 738,444.91 | 448,312.30 | -569,993.71 | 2,229,917.53 | -143,550.80 | -280,809.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,874.43 | 1,858,445.30 | 66,636,955.68 | 46,028,675.10 | 32,757,137.28 | 25,998,268.80 |
| 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 | 5,246,874.43 | 1,858,445.30 | 66,636,955.68 | 46,028,675.10 | 32,757,137.28 | 25,998,268.80 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-26 | 2024-08-28 | 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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