| 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 | 144,185,024.18 | 58,794,021.99 | 289,043,471.41 | 197,774,840.20 | 127,066,631.22 | 56,253,421.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,185,024.18 | 58,794,021.99 | 289,043,471.41 | 197,774,840.20 | 127,066,631.22 | 56,253,421.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,018,719.99 | 57,066,964.28 | 243,537,470.51 | 176,056,134.45 | 113,903,778.67 | 55,387,214.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,543,478.20 | 5,137,433.90 | 23,119,946.16 | 17,189,101.31 | 11,232,046.12 | 5,562,016.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,414,815.78 | 20,042,272.44 | 84,192,761.14 | 62,110,884.28 | 41,550,347.82 | 19,763,760.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,992.32 | 569,786.92 | 3,089,172.87 | 2,131,568.70 | 1,335,129.70 | 569,899.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,449,379.95 | 25,629,027.44 | 114,985,994.21 | 80,061,657.65 | 51,012,324.58 | 25,082,309.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,546,831.55 | 9,188,809.23 | 35,640,171.36 | 24,926,780.65 | 17,037,578.35 | 7,741,345.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,347,777.81 | -3,500,365.65 | -17,490,575.23 | -10,363,858.14 | -8,263,647.90 | -3,332,117.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,859.36 | 44,612.37 | 90,965.90 | 71,190.91 | 29,386.26 | 8,088.62 |
| 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 | 358,389.28 | 165,150.92 | 2,223,517.81 | 1,777,512.33 | 1,094,438.36 | 507,684.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,711.00 | 2,010,014.35 | 5,004,459.55 | 2,970,694.22 | 1,974,915.22 | 1,048,518.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 57,309.35 | 5,076.15 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532.00 | -46,032.66 | -90,822.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,825,348.83 | -20,865.02 | -2,368,562.75 | -649,971.36 | 628,058.32 | 1,166,779.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,910.13 | 1,628,163.42 | 11,748,016.46 | 6,639,167.31 | 3,700,372.62 | 1,353,239.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,294,497.77 | 5,463,488.72 | 62,079,919.21 | 32,461,184.40 | 20,560,637.07 | 4,942,428.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,549.65 | 2.55 | 858.55 | 823.40 | 90.52 | 30.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198.59 | 348.97 | 154,404.56 | 2,324.56 | 1.31 | 1.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,308,848.83 | 5,463,142.30 | 61,926,373.20 | 32,459,683.24 | 20,560,726.28 | 4,942,458.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,525,876.94 | -1,404,019.77 | -1,412,372.08 | -2,260,314.40 | -1,435,735.49 | -1,083,959.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,834,725.77 | 6,867,162.07 | 63,338,745.28 | 34,719,997.64 | 21,996,461.77 | 6,026,417.45 |
| (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 | 26,834,725.77 | 6,867,162.07 | 63,338,745.28 | 34,719,997.64 | 21,996,461.77 | 6,026,417.45 |
| (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 | 26,557,013.60 | 6,863,914.34 | 62,999,129.19 | 34,690,789.71 | 22,026,007.07 | 6,026,417.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,712.17 | 3,247.73 | 339,616.09 | 29,207.93 | -29,545.30 | - |
| 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 | 22,772,100.00 | 4,676,028.73 | 54,213,700.00 | 29,773,596.76 | 18,974,100.00 | 4,600,952.95 |
| 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 | 0.41 | 0.11 | 0.96 | 0.53 | 0.34 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.11 | 0.96 | 0.53 | 0.34 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,710.06 | -438,245.75 | 559.41 | -928.37 | - | - |
| 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 | -291,710.06 | -438,245.75 | 559.41 | -928.37 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,543,015.71 | 6,428,916.32 | 63,339,304.69 | 34,719,069.27 | 21,996,461.77 | 6,026,417.45 |
| 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 | 26,265,303.54 | 6,425,668.59 | 62,999,688.60 | 34,689,861.34 | 22,026,007.07 | 6,026,417.45 |
| 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 | 277,712.17 | 3,247.73 | 339,616.09 | 29,207.93 | -29,545.30 | - |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-28 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-26 | 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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