| 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 | 169,545,155.93 | 55,897,928.79 | 336,788,863.52 | 259,460,411.34 | 180,903,294.82 | 84,954,395.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,545,155.93 | 55,897,928.79 | 336,788,863.52 | 259,460,411.34 | 180,903,294.82 | 84,954,395.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,370,418.21 | 49,755,126.59 | 245,341,431.87 | 154,957,036.79 | 108,666,237.68 | 49,434,628.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,616,811.43 | 37,022,798.62 | 185,653,959.78 | 115,941,242.91 | 82,795,841.41 | 38,240,914.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,713.63 | 1,055,055.81 | 8,488,338.78 | 6,350,719.61 | 4,275,104.39 | 2,130,348.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,396,650.47 | 2,089,795.54 | 8,968,931.59 | 6,526,854.80 | 4,317,882.99 | 2,248,271.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,394.50 | 38,684.50 | 173,000.23 | 119,716.90 | 87,236.69 | 12,974.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,884,850.23 | 11,513,440.25 | 50,573,933.21 | 32,407,344.37 | 21,313,544.74 | 9,526,659.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,298,002.05 | -1,964,648.13 | -8,516,731.72 | -6,388,841.80 | -4,123,372.54 | -2,724,540.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,332.91 | 1,343,020.70 | 1,344,469.35 | 595,705.59 | 396,487.47 | 187,733.85 |
| 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 | -5,439,582.42 | -4,745,684.45 | -9,001,287.52 | -5,431,230.74 | -4,047,093.87 | -1,604,564.10 |
| 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 | -5,439,582.42 | -4,745,684.45 | -11,310,342.87 | -7,740,286.09 | -6,356,149.22 | -3,913,225.04 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 4,525.52 | - | 12,196.70 | 12,196.70 | 12,196.70 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,313,950.12 | - | -2,819,423.89 | -3,446,576.88 | -2,026,334.18 | -2,026,334.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,124.17 | 5,272,473.30 | -1,934,460.04 | -576,245.76 | -697,332.65 | -974,465.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,035.79 | 52,330.18 | 594,814.98 | 350,362.23 | 182,710.70 | 159,880.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,497,890.66 | 6,721,921.23 | 78,299,271.88 | 95,411,880.10 | 65,661,203.84 | 31,074,283.49 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 25,883,503.11 | 17,153.23 | 10,945.09 | 10,945.09 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,346.75 | - | 1,747,919.52 | 1,695,449.32 | 1,496,288.83 | 188,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,470,543.91 | 6,721,921.23 | 102,434,855.47 | 93,733,584.01 | 64,175,860.10 | 30,897,228.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,441,213.23 | 3,866,449.89 | 40,329,029.06 | 34,781,314.20 | 20,276,692.34 | 7,041,706.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,029,330.68 | 2,855,471.34 | 62,105,826.41 | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 |
| (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 | 39,029,330.68 | 2,855,471.34 | 62,105,826.41 | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 |
| (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 | 40,945,452.06 | 4,245,264.37 | 67,801,953.36 | 61,412,937.09 | 46,644,938.63 | 25,759,297.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,916,121.38 | -1,389,793.03 | -5,696,126.95 | -2,460,667.28 | -2,745,770.87 | -1,903,774.61 |
| 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 | 40,926,344.84 | 4,245,264.37 | 47,556,858.13 | 60,746,850.74 | 45,808,642.25 | 23,828,032.62 |
| 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 | 0.09 | 0.01 | 0.15 | 0.13 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.01 | 0.15 | 0.13 | 0.10 | 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 | 39,029,330.68 | 2,855,471.34 | 62,105,826.41 | 58,952,269.81 | 43,899,167.76 | 23,855,522.45 |
| 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 | 40,945,452.06 | 4,245,264.37 | 67,801,953.36 | 61,412,937.09 | 46,644,938.63 | 25,759,297.06 |
| 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 | -1,916,121.38 | -1,389,793.03 | -5,696,126.95 | -2,460,667.28 | -2,745,770.87 | -1,903,774.61 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-04 | 2025-10-30 | 2025-08-19 | 2025-04-30 | 2025-04-10 | 2024-10-26 | 2024-08-24 | 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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