| 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 | 117,814,748.08 | 34,154,581.83 | 541,370,287.34 | 263,681,769.34 | 242,883,994.28 | 31,430,905.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,814,748.08 | 34,154,581.83 | 541,370,287.34 | 263,681,769.34 | 242,883,994.28 | 31,430,905.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,193,595.28 | 31,358,553.44 | 462,717,527.79 | 234,408,777.32 | 204,676,995.28 | 29,284,281.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,200,830.92 | 11,752,308.17 | 375,990,000.56 | 162,719,870.84 | 155,440,606.31 | 7,564,364.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,703,868.44 | 9,358,832.69 | 43,229,673.43 | 35,200,270.79 | 23,779,654.22 | 12,157,390.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,802.58 | 330,541.40 | 2,011,027.91 | 1,084,580.09 | 1,029,869.28 | 168,925.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,462,338.14 | 4,980,235.42 | 24,659,740.43 | 20,090,274.24 | 14,000,141.76 | 5,839,763.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,286.34 | 4,983,275.39 | 18,245,115.11 | 16,840,660.41 | 11,735,175.18 | 5,600,290.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -236,531.14 | -46,639.63 | -1,418,029.65 | -1,526,879.05 | -1,308,451.47 | -2,046,453.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,274.77 | 270,001.01 | 646,695.08 | - | 256,528.28 | 137,049.04 |
| 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 | 769,521.11 | 440,195.88 | 3,481,494.50 | 2,897,419.72 | 1,846,386.78 | 23,537.86 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,913,502.72 | -290,132.81 | -5,522,087.22 | -47,220.02 | -47,220.02 | -15,631.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -805,096.22 | 1,472,331.98 | -1,189,896.13 | -234,720.97 | -6,723,356.25 | 1,649,163.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,435.76 | 1,129,435.76 | 5,523,027.85 | 2,868,956.35 | 2,780,445.24 | 1,622,488.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,241,510.73 | 5,547,859.20 | 80,945,298.55 | 34,757,427.10 | 36,063,254.75 | 5,426,182.47 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 22,793.83 | - | 1,226,160.07 | 1,226,160.07 | 1,226,160.07 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,218,716.90 | 5,547,859.20 | 79,719,138.48 | 33,531,267.03 | 34,837,094.68 | 5,426,182.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,276.87 | 1,313,422.58 | 7,563,647.90 | 1,534,551.45 | 3,079,396.26 | 1,099,139.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,633,440.03 | 4,234,436.62 | 72,155,490.58 | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 |
| (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 | 17,633,440.03 | 4,234,436.62 | 72,155,490.58 | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 |
| (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 | 17,857,863.70 | 4,700,627.54 | 73,038,574.37 | 32,436,778.78 | 32,068,506.16 | 4,490,859.15 |
| 少数股东损益(元) | 会员可见 | - | 会员可见 | 会员可见 | -224,423.67 | -466,190.92 | -883,083.79 | -440,063.20 | -310,807.74 | -163,816.01 |
| 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 | 15,955,309.53 | 4,306,547.52 | 70,386,855.38 | 30,757,544.51 | 31,282,649.89 | 3,896,919.81 |
| 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 | - | 0.12 | 0.04 | 0.67 | 0.30 | 0.29 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.12 | 0.04 | 0.67 | 0.30 | 0.29 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,633,440.03 | 4,234,436.62 | 72,155,490.58 | 31,996,715.58 | 31,757,698.42 | 4,327,043.14 |
| 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 | 17,857,863.70 | 4,700,627.54 | 73,038,574.37 | 32,436,778.78 | 32,068,506.16 | 4,490,859.15 |
| 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 | -224,423.67 | -466,190.92 | -883,083.79 | -440,063.20 | -310,807.74 | -163,816.01 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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