| 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 | 233,595,213.38 | 111,594,298.23 | 485,864,823.94 | 300,262,800.28 | 196,479,112.24 | 98,119,183.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,595,213.38 | 111,594,298.23 | 485,864,823.94 | 300,262,800.28 | 196,479,112.24 | 98,119,183.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,414,464.23 | 88,569,415.85 | 336,244,888.61 | 248,260,120.78 | 165,881,134.77 | 83,076,573.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,139,215.29 | 61,967,901.59 | 237,372,928.20 | 174,583,897.05 | 113,629,484.17 | 56,558,474.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,432,382.63 | 3,959,083.21 | 11,919,590.16 | 6,870,546.10 | 3,860,844.87 | 1,721,954.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,281.74 | 1,350,863.38 | 6,670,635.59 | 4,701,423.61 | 3,065,795.34 | 1,296,556.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,921.38 | 2,046,363.79 | 4,112,628.96 | 4,446,178.95 | 3,068,609.73 | 1,186,771.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,550,190.84 | 15,111,185.77 | 57,547,402.38 | 42,988,741.40 | 32,315,707.65 | 16,890,808.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,624,472.35 | 4,134,018.11 | 18,621,703.32 | 14,669,333.67 | 9,940,693.01 | 5,422,008.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,724,873.57 | 4,511,035.99 | 21,454,317.47 | 16,598,600.57 | 11,134,838.48 | 6,003,005.56 |
| 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 | 6,427,439.40 | 22,026,357.79 | 115,999,186.04 | -17,562,631.35 | 24,546,248.13 | 131,925,710.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,413,568.89 | 2,624,743.26 | -4,835,988.68 | 3,222,157.94 | 10,046,538.87 | -8,441,861.94 |
| 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 | 1,616,231.09 | -1,162,872.11 | -27,814,927.88 | -16,035,453.07 | -8,998,116.28 | -5,187,288.62 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -12,825,194.62 | - | -4,998,086.86 | -1,322,508.57 | -1,316,112.15 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -443,660.56 | -65,010.91 | -149,242.84 | -195,364.76 | -92,983.12 | -79,594.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,308.39 | 887,432.47 | 9,930,372.83 | 4,346,001.46 | 4,459,187.74 | 8,159,913.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,018,210.65 | 48,498,404.99 | 265,566,175.82 | 40,490,334.22 | 68,240,856.94 | 146,606,778.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,628.49 | 7,091.14 | 332,144.54 | 53,366.40 | 254,486.84 | 18,646.06 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 139,398.23 | 71,918.95 | 529,277.72 | 469,048.94 | 427,321.33 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,177,440.91 | 48,433,577.18 | 265,369,042.64 | 40,074,651.68 | 68,068,022.45 | 146,625,424.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,970,413.29 | 10,602,363.96 | 27,600,745.18 | -5,588,947.05 | 29,677,108.62 | 36,967,157.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,207,027.62 | 37,831,213.22 | 237,768,297.46 | 45,663,598.73 | 38,390,913.83 | 109,658,266.28 |
| (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 | 38,207,027.62 | 37,831,213.22 | 237,768,297.46 | 45,663,598.73 | 38,390,913.83 | 109,658,266.28 |
| (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 | 36,285,838.54 | 36,970,794.05 | 156,536,688.43 | 36,253,117.44 | 29,989,235.52 | 108,644,509.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,189.08 | 860,419.17 | 81,231,609.03 | 9,410,481.29 | 8,401,678.31 | 1,013,756.59 |
| 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 | 35,972,712.43 | 37,009,100.59 | 149,968,344.68 | 32,901,187.20 | 26,348,178.76 | 102,895,693.76 |
| 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 | 0.11 | 0.11 | 0.45 | 0.11 | 0.09 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.45 | 0.11 | 0.09 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,590.28 | -47,757.61 | 318,476.52 | -76,160.80 | 111,385.54 | 5,693.08 |
| 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 | -210,590.28 | -47,757.61 | 318,476.52 | -76,160.80 | 111,385.54 | 5,693.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,996,437.34 | 37,783,455.61 | 238,086,773.98 | 45,587,437.93 | 38,502,299.37 | 109,663,959.36 |
| 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 | 36,075,248.26 | 36,923,036.44 | 156,855,164.95 | 36,176,956.64 | 30,100,621.06 | 108,650,202.77 |
| 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 | 1,921,189.08 | 860,419.17 | 81,231,609.03 | 9,410,481.29 | 8,401,678.31 | 1,013,756.59 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-17 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |