| 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 | 276,522,537.56 | 134,818,291.90 | 525,860,467.86 | 395,264,847.29 | 262,214,316.65 | 131,932,438.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,522,537.56 | 134,818,291.90 | 525,860,467.86 | 395,264,847.29 | 262,214,316.65 | 131,932,438.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,784,413.25 | 98,461,070.91 | 410,286,850.42 | 294,464,756.75 | 192,222,618.98 | 98,867,013.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,994,534.02 | 82,458,000.39 | 337,251,491.00 | 247,397,020.57 | 163,714,864.70 | 86,147,409.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,842.67 | 1,521,135.10 | 2,937,872.94 | 1,500,943.16 | 785,640.72 | 337,221.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,282.05 | 1,411,776.19 | 6,463,146.20 | 4,813,751.45 | 3,121,136.40 | 1,555,991.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,244,344.70 | 6,512,715.85 | 30,008,292.56 | 21,562,071.42 | 12,027,391.52 | 4,363,264.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,074,970.04 | 7,572,051.23 | 37,509,311.65 | 21,316,631.07 | 14,364,942.72 | 7,423,819.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,514,560.23 | -1,014,607.85 | -3,883,263.93 | -2,125,660.92 | -1,791,357.08 | -960,692.75 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 937,397.26 | 616,612.33 | 5,059,774.58 | 1,313,068.49 | 1,871,794.53 | 774,117.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,199,745.73 | 1,669,180.16 | 9,681,267.71 | 11,111,418.70 | 6,679,197.30 | 4,166,409.47 |
| 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 | -2,898,179.03 | -2,063,887.53 | -8,844,087.64 | -2,606,541.46 | -1,490,187.52 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,323.77 | 44,323.77 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -427,910.89 | - | -348,828.65 | 404,671.23 | 404,671.23 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 215,007.73 | - | 1,610,774.20 | 718,436.24 | 268,436.24 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,382.31 | 80,260.91 | 582,028.23 | 367,659.13 | 171,672.62 | 93,112.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,833,070.22 | 38,767,598.16 | 132,158,633.51 | 114,715,344.33 | 79,387,469.59 | 38,099,064.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,025.58 | - | 33,918.81 | 12,942.81 | 12,942.81 | 4,716.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,267.91 | 62,204.50 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,710,827.89 | 38,705,393.66 | 132,192,552.32 | 114,728,287.14 | 79,400,412.40 | 38,103,781.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,985,293.96 | 8,962,039.36 | 34,715,587.24 | 28,127,999.93 | 19,361,448.94 | 9,439,636.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,725,533.93 | 29,743,354.30 | 97,476,965.08 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 |
| (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 | 64,725,533.93 | 29,743,354.30 | 97,476,965.08 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 |
| (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 | 64,725,533.93 | 29,743,354.30 | 97,476,965.08 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 61,508,273.47 | 27,713,172.18 | 78,657,134.57 | 74,817,605.31 | 52,224,377.61 | 24,912,596.30 |
| 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 | 0.33 | 0.15 | 0.50 | 0.44 | 0.31 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.15 | 0.50 | 0.44 | 0.31 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,725,533.93 | 29,743,354.30 | 97,476,965.08 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 |
| 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 | 64,725,533.93 | 29,743,354.30 | 97,476,965.08 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-17 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-17 | 2024-10-29 | 2024-08-28 | 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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