| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,162,370.22 | 43,885,678.44 | 215,436,870.08 | 147,423,079.64 | 91,300,936.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,162,370.22 | 43,885,678.44 | 215,436,870.08 | 147,423,079.64 | 91,300,936.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,663,382.67 | 33,829,881.18 | 166,993,720.52 | 123,441,466.96 | 74,920,909.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,144,990.94 | 24,044,166.82 | 121,059,252.35 | 85,144,068.28 | 49,423,788.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,082,851.01 | 3,456,299.92 | 18,552,246.79 | 16,897,987.52 | 12,688,179.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,826.65 | 525,095.14 | 3,242,009.06 | 2,130,213.36 | 808,003.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,920.94 | 2,556,159.46 | 9,593,609.42 | 7,421,174.33 | 4,859,826.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,334,478.14 | 3,248,602.27 | 14,774,657.90 | 11,863,162.47 | 7,363,149.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314.99 | -442.43 | -228,055.00 | -15,139.00 | -222,037.14 |
| 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 | 1,793,481.89 | 707,923.03 | 4,073,673.00 | 1,223,608.73 | 1,625,553.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,516.98 | 246,952.31 | 367,766.85 | 1,874,602.96 | 33,951.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 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 | -705,481.35 | -218,272.01 | 1,554,478.70 | 1,458,748.00 | -885,452.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,148,403.74 | -1,879,781.67 | -2,832,331.48 | -3,524,307.25 | 122,121.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,015.36 | 637,803.95 | 9,741,509.76 | 2,838,692.27 | 2,027,501.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,331,116.69 | 9,550,422.87 | 61,348,246.39 | 27,852,957.39 | 19,303,703.50 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.56 | 0.56 | 1,179.31 | 1,177.88 | 1,161.43 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 110.56 | - | 17,830.54 | 17,830.54 | 17,830.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,331,006.69 | 9,550,423.43 | 61,331,595.16 | 27,836,304.73 | 19,287,034.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,965.36 | 957,397.94 | 6,583,106.96 | 1,715,111.62 | 1,246,152.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,102,041.33 | 8,593,025.49 | 54,748,488.20 | 26,121,193.11 | 18,040,882.14 |
| (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 | 37,102,041.33 | 8,593,025.49 | 54,748,488.20 | 26,121,193.11 | 18,040,882.14 |
| (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 | 37,102,041.33 | 8,593,025.49 | 54,748,488.20 | 26,121,193.11 | 18,040,882.14 |
| 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 | 33,810,001.80 | - | 44,643,875.76 | 22,774,293.07 | - |
| 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 | 0.68 | 0.16 | 1.01 | 0.48 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.16 | 1.01 | 0.48 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,102,041.33 | 8,593,025.49 | 54,748,488.20 | 26,121,193.11 | 18,040,882.14 |
| 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 | 37,102,041.33 | 8,593,025.49 | 54,748,488.20 | 26,121,193.11 | 18,040,882.14 |
| 公告日期 | 2026-08-14 | 2026-05-14 | 2026-03-25 | 2025-12-04 | 2025-08-26 | 2026-05-14 | 2025-04-18 | 2024-10-30 | 2025-08-26 |
| 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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