| 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 | 367,377,098.49 | 171,153,602.96 | 838,814,941.70 | 618,715,718.75 | 425,816,581.92 | 196,644,532.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,377,098.49 | 171,153,602.96 | 838,814,941.70 | 618,715,718.75 | 425,816,581.92 | 196,644,532.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,906,890.49 | 184,150,029.42 | 798,694,169.91 | 583,875,551.55 | 387,989,771.47 | 175,009,541.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,288,489.16 | 154,528,544.00 | 671,116,742.34 | 471,873,467.46 | 313,331,804.97 | 140,270,981.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,358,750.95 | 8,417,652.08 | 36,974,497.81 | 30,378,183.79 | 21,546,474.74 | 10,019,915.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,003.65 | 2,911,591.95 | 9,445,248.41 | 7,622,372.17 | 4,867,721.04 | 3,088,925.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,587,095.68 | 4,415,026.54 | 17,277,364.95 | 11,887,942.78 | 7,878,264.03 | 3,928,698.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,255,363.87 | 15,216,294.82 | 73,352,046.49 | 68,779,872.24 | 47,990,569.62 | 22,488,466.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,697,812.82 | -1,339,079.97 | -9,471,730.09 | -6,666,286.89 | -7,625,062.93 | -4,787,444.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,720.37 | 225,867.72 | 585,858.91 | 403,220.03 | 220,968.03 | 108,343.68 |
| 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 | 2,004,491.16 | -2,371,888.97 | 4,431,333.86 | 494,831.48 | 3,773,828.96 | 3,122,732.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,461,930.22 | 5,189,100.12 | 39,679,131.94 | 28,707,327.09 | 16,718,245.99 | 6,293,983.84 |
| 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 | 1,865,429.85 | 665,565.49 | 4,727,889.17 | 3,984,108.33 | 3,270,341.97 | 1,099,028.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,631.44 | 6,694.64 | -326,208.70 | -724,228.32 | -541,060.98 | -50,262.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -444,891.00 | - | -18,286,031.52 | -160,682.23 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,540.52 | 1,743,207.89 | -357,213.64 | 239,415.41 | -1,356,018.82 | -1,039,676.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,484.47 | 818,582.24 | 7,671,601.16 | 5,753,071.67 | 4,677,044.73 | 4,185,631.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,696,394.81 | -7,610,730.54 | 72,933,384.89 | 69,149,902.30 | 61,098,850.33 | 34,147,399.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,984.95 | 28,826.58 | 1,967,662.09 | 544,503.42 | 68,548.71 | 41,167.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,411.57 | 209,048.09 | 4,040,314.61 | 1,069,727.40 | 379,361.67 | 354,890.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,480,968.19 | -7,790,952.05 | 70,860,732.37 | 68,624,678.32 | 60,788,037.37 | 33,833,677.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,809.50 | -1,097,010.81 | 11,153,027.59 | 9,824,982.90 | 9,674,869.63 | 5,357,520.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,556,158.69 | -6,693,941.24 | 59,707,704.78 | 58,799,695.42 | 51,113,167.74 | 28,476,157.30 |
| (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 | 8,556,158.69 | -6,693,941.24 | 59,707,704.78 | 58,799,695.42 | 46,843,119.89 | 28,476,157.30 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 4,270,047.85 | - |
| (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 | 12,495,723.72 | -4,367,181.24 | 61,766,022.21 | 61,855,243.42 | 52,485,217.27 | 28,680,093.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,939,565.03 | -2,326,760.00 | -2,058,317.43 | -3,055,548.00 | -1,372,049.53 | -203,935.98 |
| 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 | 2,285,336.05 | -6,669,596.75 | 26,758,071.75 | 37,488,206.58 | 35,976,817.65 | 19,973,413.26 |
| 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 | 0.04 | -0.02 | 0.21 | 0.21 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.02 | 0.21 | 0.21 | 0.18 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,790.91 | -10,617.52 | -1,869,850.36 | -2,054,794.11 | -1,935,157.89 | -1,961,032.12 |
| 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 | -31,790.91 | -10,617.52 | -1,869,850.36 | -2,054,794.11 | -1,935,157.89 | -1,961,032.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,367.78 | -6,704,558.76 | 57,837,854.42 | 56,744,901.31 | 49,178,009.85 | 26,515,125.18 |
| 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 | 12,463,932.81 | -4,377,798.76 | 59,896,171.85 | 59,800,449.31 | 50,550,059.38 | 26,719,061.16 |
| 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 | -3,939,565.03 | -2,326,760.00 | -2,058,317.43 | -3,055,548.00 | -1,372,049.53 | -203,935.98 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-17 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 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) |