| 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 | 218,376,387.09 | 104,921,519.11 | 468,139,233.41 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,376,387.09 | 104,921,519.11 | 468,139,233.41 | 331,809,994.02 | 218,343,101.83 | 107,192,243.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,275,959.46 | 91,808,485.32 | 387,590,981.43 | 269,827,277.23 | 174,260,194.15 | 83,048,926.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,369,449.04 | 74,746,785.02 | 321,735,683.90 | 226,751,714.82 | 149,066,053.36 | 71,199,071.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,091,360.33 | 3,845,500.31 | 20,521,868.41 | 13,837,132.42 | 9,626,175.06 | 5,312,545.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,957.52 | 1,446,650.17 | 5,111,562.02 | 3,206,562.08 | 2,270,208.71 | 1,038,297.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,055.18 | 1,772,132.28 | 6,777,110.01 | 3,208,744.61 | 2,164,171.34 | 1,229,794.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,167,283.05 | 10,762,424.33 | 45,469,289.25 | 31,587,855.75 | 20,568,035.08 | 10,133,184.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,498,145.66 | -765,006.79 | -12,024,532.16 | -8,764,732.45 | -9,434,449.40 | -5,863,967.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,259.77 | 71,087.70 | 487,274.59 | 457,992.21 | 457,992.21 | 390,584.41 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,254,200.00 | 1,254,200.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,660.12 | 3,063,918.97 | 8,130,504.35 | 3,468,061.14 | 1,065,229.63 | - |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 80,827.86 | 80,827.86 | 351,647.74 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,370.56 | - | -735,885.99 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,155.68 | 728,473.94 | -140,855.64 | 377,912.02 | 767,853.33 | 136,903.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,257,068.28 | 2,515,856.77 | 5,406,197.78 | 3,356,243.30 | 2,457,715.31 | 1,316,719.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,130,457.65 | 19,502,111.33 | 93,559,860.22 | 70,439,133.25 | 49,627,905.95 | 25,596,939.81 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 36,847.97 | - | 33,884.03 | 330,829.82 | 274,054.08 | 235,948.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,033.49 | 120,292.43 | 628,160.42 | 455,820.02 | 308,430.36 | 309,898.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,351,272.13 | 19,381,818.90 | 92,965,583.83 | 70,314,143.05 | 49,593,529.67 | 25,522,989.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,373,003.76 | 2,642,015.82 | 14,348,878.08 | 8,783,788.19 | 6,645,340.00 | 3,260,311.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,978,268.37 | 16,739,803.08 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 |
| (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 | 31,978,268.37 | 16,739,803.08 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 |
| (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 | 33,643,959.72 | 17,493,481.23 | 81,149,928.94 | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,665,691.35 | -753,678.15 | -2,533,223.19 | -681,498.50 | -29,518.38 | - |
| 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 | 25,483,766.72 | 12,760,889.11 | 70,728,317.35 | 55,452,234.31 | 38,941,610.03 | 21,193,240.86 |
| 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 | 0.28 | 0.14 | 0.66 | 0.51 | 0.35 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.14 | 0.66 | 0.51 | 0.35 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,978,268.37 | 16,739,803.08 | 78,616,705.75 | 61,530,354.86 | 42,948,189.67 | 22,262,677.29 |
| 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 | 33,643,959.72 | 17,493,481.23 | 81,149,928.94 | 62,211,853.36 | 42,977,708.05 | 22,262,677.29 |
| 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 | -1,665,691.35 | -753,678.15 | -2,533,223.19 | -681,498.50 | -29,518.38 | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-03-27 | 2024-10-29 | 2024-08-27 | 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) | 下载财报(PDF) |