| 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 |
| 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 | 199,195,525.50 | 434,474,178.42 | 322,519,825.63 | 214,072,402.12 | 125,362,588.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,195,525.50 | 434,474,178.42 | 322,519,825.63 | 214,072,402.12 | 125,362,588.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,593,605.60 | 389,678,674.27 | 266,006,613.48 | 172,898,717.60 | 100,445,560.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,992,233.83 | 296,996,528.71 | 207,433,169.21 | 134,692,592.94 | 80,029,583.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,679,774.20 | 34,051,567.93 | 19,942,332.28 | 14,592,676.12 | 6,554,470.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,376.56 | 4,293,710.79 | 2,856,065.75 | 1,678,312.67 | 1,021,146.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,081.95 | 17,585,590.46 | 14,507,168.91 | 9,592,594.12 | 4,687,296.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,283,131.50 | 45,912,256.88 | 32,023,734.28 | 20,764,814.87 | 11,992,423.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -764,992.44 | -9,160,980.50 | -10,755,856.95 | -8,422,273.12 | -3,839,359.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,462.59 | 918,191.60 | - | - | 19,252.83 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,426.16 | 3,774,924.77 | 206,783.25 | -171,467.61 | 155,344.57 |
| 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 | 150,426.16 | 3,774,924.77 | - | -171,467.61 | 155,344.57 |
| 资产处置收益(元) | - | 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 | -1,258,830.71 | -1,889,448.17 | 4,174,326.42 | 4,174,326.42 | 3,162,369.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,996,538.23 | -42,700,403.57 | -12,633,006.68 | -9,645,961.18 | -7,816,862.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,245,034.18 | 19,629,558.68 | 16,497,537.31 | 15,544,285.64 | 15,628,162.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,742,011.30 | 23,610,135.86 | 64,758,852.45 | 51,074,867.79 | 36,046,041.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859.91 | 8,924,284.28 | 734,304.32 | 536,912.97 | 6,700.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,351.65 | 445,055.29 | 150,519.15 | 3,000.00 | 5,650.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,679,519.56 | 32,089,364.85 | 65,342,637.62 | 51,608,780.76 | 36,047,092.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,501.17 | -3,497,783.30 | 7,039,095.52 | 6,642,503.16 | 3,777,517.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,736,018.39 | 35,587,148.15 | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 |
| (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 | 41,736,018.39 | 35,587,148.15 | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 |
| (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 | 40,533,617.89 | 34,287,899.21 | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,400.50 | 1,299,248.94 | - | - | - |
| 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 | 35,959,620.93 | 10,915,289.42 | 44,663,503.08 | 32,009,188.16 | 19,575,621.55 |
| 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 | 0.61 | 0.51 | 0.87 | 0.67 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.51 | 0.87 | 0.67 | 0.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,736,018.39 | 35,587,148.15 | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 |
| 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 | 40,533,617.89 | 34,287,899.21 | 58,303,542.10 | 44,966,277.60 | 32,269,574.55 |
| 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 | 1,202,400.50 | 1,299,248.94 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 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) |