| 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 | 99,176,720.78 | 43,550,992.36 | 288,346,125.83 | 162,831,431.73 | 81,359,653.11 | 32,381,736.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,176,720.78 | 43,550,992.36 | 288,346,125.83 | 162,831,431.73 | 81,359,653.11 | 32,381,736.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,046,706.00 | 37,347,492.47 | 209,004,359.14 | 117,858,023.69 | 64,775,114.36 | 29,775,485.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,054,314.11 | 17,044,116.25 | 136,086,034.68 | 78,190,037.98 | 38,089,132.18 | 15,343,944.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,461,046.51 | 13,177,888.53 | 40,166,306.80 | 17,918,066.21 | 12,794,873.15 | 7,811,021.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,758.81 | 209,891.49 | 1,797,198.14 | 309,600.14 | 127,834.47 | 80,506.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,089.75 | 3,136,448.95 | 15,821,015.65 | 11,190,211.75 | 7,133,039.18 | 3,192,239.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,809,085.11 | 4,029,044.06 | 14,636,902.46 | 10,353,108.86 | 6,811,081.58 | 3,480,857.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -494,588.29 | -249,896.81 | 496,901.41 | -103,001.25 | -180,846.20 | -133,083.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,136.80 | 229,667.61 | 956,512.22 | 369,272.43 | 218,759.90 | 104,465.71 |
| 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 | - | - | - | 27,805.56 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,285.69 | -14,703.33 | -64,026.72 | -19,399.16 | -13,161.79 | -7,065.97 |
| 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 | -29,056.99 | -35,678.66 | -64,026.72 | -19,399.16 | -13,161.79 | -7,065.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 23,973.42 | -284,544.82 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,392,021.60 | -625,503.44 | -555,306.92 | 549,772.73 | 1,760,278.46 | 1,755,739.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,322,803.65 | -1,858,747.97 | -15,880,404.69 | -10,891,146.49 | -7,424,971.53 | -2,984,498.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,228,670.89 | 10,648,906.23 | 18,868,920.17 | 12,353,754.35 | 9,274,164.09 | 6,210,929.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,772,146.11 | 14,381,256.94 | 81,734,921.95 | 46,681,844.65 | 20,180,847.98 | 7,581,356.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,000.53 | 400,000.27 | 10,150,002.82 | 7,730,002.82 | 7,030,000.00 | 4,190,000.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 98,000.00 | - | 3,991.22 | 3,991.21 | 3,991.21 | 3,234.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,824,146.64 | 14,781,257.21 | 91,880,933.55 | 54,407,856.26 | 27,206,856.77 | 11,768,121.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,259.90 | 1,378,548.22 | 6,906,539.60 | 4,200,452.38 | 1,248,660.52 | -377,190.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,255,886.74 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 |
| (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 | 32,255,886.74 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 |
| (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 | 32,255,886.74 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 |
| 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 | 14,033,360.92 | 3,969,606.90 | 60,312,530.37 | 33,633,600.61 | 12,442,047.11 | 3,047,359.69 |
| 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 | 0.20 | 0.12 | 1.03 | 0.61 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 1.03 | 0.61 | 0.31 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,255,886.74 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 |
| 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 | 32,255,886.74 | 13,402,708.99 | 84,974,393.95 | 50,207,403.88 | 25,958,196.25 | 12,145,312.00 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-20 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-03 | 2024-11-04 | 2024-08-22 | 2024-07-04 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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