| 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 | 373,731,757.26 | 168,394,240.14 | 665,512,421.51 | 460,958,532.96 | 285,788,477.11 | 128,198,942.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,731,757.26 | 168,394,240.14 | 665,512,421.51 | 460,958,532.96 | 285,788,477.11 | 128,198,942.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,132,033.80 | 158,066,730.38 | 606,265,841.81 | 413,378,167.73 | 248,068,763.54 | 106,564,186.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,889,871.49 | 134,744,439.51 | 517,849,397.91 | 349,645,614.96 | 209,446,887.06 | 89,024,866.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,480,528.75 | 9,863,744.36 | 41,526,892.66 | 30,240,490.39 | 19,868,385.11 | 8,705,818.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,071.52 | 801,728.83 | 2,336,378.43 | 1,871,178.54 | 1,282,834.00 | 545,067.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,822.93 | 3,061,026.30 | 11,127,701.97 | 8,372,289.31 | 5,202,877.17 | 2,419,668.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,033,692.76 | 8,144,837.82 | 31,368,349.70 | 21,415,598.79 | 13,904,669.60 | 7,061,919.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,046.35 | 1,450,953.56 | 2,057,121.14 | 1,832,995.74 | -1,636,889.40 | -1,193,154.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,856.89 | 1,720,649.74 | 7,755,877.22 | 6,238,332.93 | 2,783,813.25 | 1,511,554.93 |
| 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 | 891,624.31 | 603,021.00 | 5,219,636.83 | 4,493,352.86 | 3,108,267.55 | 1,630,238.36 |
| 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 | -1,008.02 | - | -281,102.35 | 22,612.01 | 22,612.01 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,322.91 | -125,976.62 | -785,922.12 | -301,334.14 | 153,059.86 | 95,488.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,610,579.74 | -564,500.00 | -8,621,165.03 | -7,648,650.45 | -4,781,568.81 | -3,094,929.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,271,204.23 | 474,492.80 | -1,964,407.08 | -2,023,621.08 | -2,321,288.79 | -1,470,598.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,061,791.06 | 2,629,830.65 | 13,325,184.50 | 8,975,188.94 | 4,435,898.91 | 2,478,709.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,414,031.95 | 13,344,377.59 | 66,419,906.80 | 51,075,301.36 | 38,314,082.29 | 21,273,664.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,690.30 | 1,149.14 | 9,353.39 | 9,999.59 | 6,962.94 | 5,894.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,858.09 | 6,042.59 | 110,678.74 | 110,678.66 | 49,999.99 | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,231,864.16 | 13,339,484.14 | 66,318,581.45 | 50,974,622.29 | 38,271,045.24 | 21,279,558.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,077.74 | 482,946.94 | 4,243,320.96 | 3,242,626.10 | 2,892,524.24 | 1,980,468.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,566,786.42 | 12,856,537.20 | 62,075,260.49 | 47,731,996.19 | 35,378,521.00 | 19,299,090.28 |
| (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 | 20,566,786.42 | 12,856,537.20 | 62,075,260.49 | 47,731,996.19 | 35,378,521.00 | 19,299,090.28 |
| (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 | 20,566,786.42 | 12,856,537.20 | 62,075,260.49 | 47,731,996.19 | 35,378,521.00 | 19,299,090.28 |
| 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 | 18,501,166.03 | 11,545,708.91 | 55,040,888.12 | 41,947,646.67 | 31,000,306.10 | 16,818,659.54 |
| 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 | 0.21 | 1.00 | 0.77 | 0.57 | 0.31 |
| 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 | 0.21 | 1.00 | 0.77 | 0.57 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -884,153.45 | -24,236.87 | 120,446.13 | -50,092.09 | 8,509.69 | 243.23 |
| 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 | -884,153.45 | -24,236.87 | 120,446.13 | -50,092.09 | 8,509.69 | 243.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,682,632.97 | 12,832,300.33 | 62,195,706.62 | 47,681,904.10 | 35,387,030.69 | 19,299,333.51 |
| 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 | 19,682,632.97 | 12,832,300.33 | 62,195,706.62 | 47,681,904.10 | 35,387,030.69 | 19,299,333.51 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-10 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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