| 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 | 303,414,512.07 | 95,053,538.83 | 561,395,473.25 | 403,757,846.20 | 250,639,711.34 | 82,437,628.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,414,512.07 | 95,053,538.83 | 561,395,473.25 | 403,757,846.20 | 250,639,711.34 | 82,437,628.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,796,890.21 | 87,925,266.19 | 434,951,746.84 | 314,606,581.91 | 199,461,176.50 | 74,668,644.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,525,810.45 | 55,284,200.75 | 294,583,343.36 | 218,134,054.95 | 139,029,030.35 | 47,238,024.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,518.37 | 1,940,318.79 | 14,572,083.20 | 10,989,630.58 | 4,927,514.50 | 1,938,359.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,438,707.20 | 5,511,488.74 | 23,093,087.65 | 16,773,028.59 | 11,492,533.03 | 5,111,385.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,056.55 | 1,031,675.37 | 3,934,144.17 | 2,740,014.00 | 1,833,319.36 | 731,516.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,340,427.05 | 25,164,749.83 | 96,309,873.97 | 63,788,629.30 | 40,875,134.15 | 19,689,985.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,629.41 | -1,007,167.29 | 2,459,214.49 | 2,181,224.49 | 1,303,645.11 | -40,628.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,058.69 | 667,764.69 | 6,852,539.25 | 5,827,998.24 | 4,525,222.18 | 2,296,580.16 |
| 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 | 13,847,929.67 | 4,765,498.85 | 22,355,385.47 | 17,669,897.01 | 12,650,626.12 | 2,708,586.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,228,797.81 | 12,989,545.46 | 98,694,278.08 | 93,282,075.05 | 112,340,883.30 | 23,720,406.04 |
| 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 | 23,471,456.68 | 12,278,280.13 | 86,367,353.31 | 83,511,415.62 | 102,787,561.63 | 15,795,154.43 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -5,761.34 | - | 929,392.05 | 937,251.37 | 937,251.37 | 937,251.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,364,324.71 | -479,661.60 | -9,480,194.50 | -5,876,253.54 | -4,027,257.01 | 587,579.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,925,807.34 | -1,988,425.25 | -9,537,580.22 | -1,049,076.43 | -4,073,518.79 | -11,346,243.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,405.28 | 349,671.74 | 4,642,947.86 | 3,673,952.70 | 3,282,387.26 | 1,194,638.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,817,475.91 | 22,764,901.84 | 234,047,955.15 | 197,789,110.45 | 172,288,907.09 | 25,571,201.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,990.77 | 16,239.06 | 1,191,273.80 | 172,557.36 | 163,276.93 | 0.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,862.08 | 135,924.98 | 5,536,724.20 | 4,406,233.57 | 2,068,281.78 | 600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,378,604.60 | 22,645,215.92 | 229,702,504.75 | 193,555,434.24 | 170,383,902.24 | 25,570,602.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,125,481.39 | 5,553,044.44 | 28,564,766.37 | 18,330,520.37 | 13,428,655.20 | 3,913,889.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,253,123.21 | 17,092,171.48 | 201,137,738.38 | 175,224,913.87 | 156,955,247.04 | 21,656,713.17 |
| (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 | 84,253,123.21 | 17,092,171.48 | 201,137,738.38 | 175,224,913.87 | 156,955,247.04 | 21,656,713.17 |
| (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 | 85,410,938.72 | 20,033,939.74 | 215,226,396.08 | 182,770,573.02 | 165,968,597.06 | 28,095,407.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,815.51 | -2,941,768.26 | -14,088,657.70 | -7,545,659.15 | -9,013,350.02 | -6,438,694.08 |
| 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 | 73,587,999.91 | 14,208,907.37 | 188,394,585.40 | 162,112,078.16 | 142,154,841.35 | 16,122,580.14 |
| 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 | 0.08 | 0.83 | 0.70 | 0.64 | 0.11 |
| 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 | 0.08 | 0.83 | 0.70 | 0.64 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,253,123.21 | 17,092,171.48 | 201,137,738.38 | 175,224,913.87 | 156,955,247.04 | 21,656,713.17 |
| 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 | 85,410,938.72 | 20,033,939.74 | 215,226,396.08 | 182,770,573.02 | 165,968,597.06 | 28,095,407.25 |
| 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 | -1,157,815.51 | -2,941,768.26 | -14,088,657.70 | -7,545,659.15 | -9,013,350.02 | -6,438,694.08 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-24 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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