| 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 | 384,664,450.96 | 188,287,518.96 | 867,664,313.11 | 670,157,532.99 | 468,498,710.59 | 257,979,355.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,664,450.96 | 188,287,518.96 | 867,664,313.11 | 670,157,532.99 | 468,498,710.59 | 257,979,355.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,597,157.05 | 171,766,971.72 | 779,086,680.18 | 594,418,252.38 | 409,347,679.30 | 224,566,896.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,143,302.31 | 103,534,401.70 | 477,634,384.95 | 370,934,194.39 | 263,633,063.99 | 153,013,575.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,554,451.93 | 20,260,606.02 | 76,319,097.15 | 56,167,401.37 | 36,358,730.86 | 16,465,931.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,265.63 | 425,038.06 | 1,848,382.11 | 1,256,551.52 | 901,247.55 | 380,754.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,856,017.93 | 20,907,550.62 | 91,774,583.08 | 69,325,492.19 | 46,494,009.81 | 23,390,222.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,460,017.42 | 30,620,355.24 | 139,060,163.77 | 99,629,978.54 | 65,167,910.66 | 32,777,330.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,381,898.17 | -3,980,979.92 | -7,549,930.88 | -2,895,365.63 | -3,207,283.57 | -1,460,917.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,177.41 | 323,052.68 | 1,924,941.29 | 1,568,927.17 | 1,219,127.17 | 625,061.72 |
| 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 | 1,832,723.56 | 855,538.82 | 7,893,601.24 | 4,726,364.63 | 3,458,485.47 | 1,602,071.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,298,851.32 | 2,518,881.96 | 111,951.23 | 4,762,326.79 | 2,918,131.83 | 457,860.79 |
| 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 | 5,465,980.02 | 2,570,720.22 | 3,635,416.77 | 3,803,958.20 | 2,270,056.97 | -161,743.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,207.75 | -15,553.99 | -87,153.83 | 9,488.65 | 10,162.31 | -5,287.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,032.66 | -192,292.33 | -966,319.42 | -639,256.58 | -96,137.20 | 121,152.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,444,119.19 | -1,255,016.42 | -3,213,105.42 | -2,260,727.96 | -1,730,543.27 | -594,987.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,278.33 | 1,700,031.25 | 1,367,847.93 | 315,722.55 | 312,623.12 | 294,908.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,906,787.52 | 20,132,136.53 | 93,684,454.66 | 82,653,198.69 | 64,023,753.55 | 35,288,177.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,882.17 | 206,984.89 | 1,449,042.89 | 711,583.31 | 696,303.72 | 457,324.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,193.36 | 34,699.15 | 664,919.08 | 209,088.15 | 134,953.49 | 52,242.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,373,476.33 | 20,304,422.27 | 94,468,578.47 | 83,155,693.85 | 64,585,103.78 | 35,693,258.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,400.31 | 1,440,808.30 | 16,425,571.03 | 11,520,773.76 | 8,512,047.84 | 5,872,233.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,175,076.02 | 18,863,613.97 | 78,043,007.44 | 71,634,920.09 | 56,073,055.94 | 29,821,025.37 |
| (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 | 41,175,076.02 | 18,863,613.97 | 78,043,007.44 | 71,634,920.09 | 56,073,055.94 | 29,821,025.37 |
| (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 | 35,820,088.66 | 16,088,884.52 | 68,536,273.56 | 64,501,275.27 | 51,306,780.92 | 27,348,128.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,354,987.36 | 2,774,729.45 | 9,506,733.88 | 7,133,644.82 | 4,766,275.02 | 2,472,896.65 |
| 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 | 30,789,854.87 | 14,063,863.15 | 57,485,619.34 | 53,335,917.51 | 41,388,360.29 | 17,934,191.84 |
| 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 | 0.03 | 0.01 | 0.05 | 0.05 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.05 | 0.05 | 0.04 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,370,655.11 | -1,145,729.71 | 6,089,229.15 | -3,886,453.08 | 1,397,295.55 | 115,959.50 |
| 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 | -4,370,655.11 | -1,145,729.71 | 6,089,229.15 | -3,886,453.08 | 1,397,295.55 | 115,959.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,804,420.91 | 17,717,884.26 | 84,132,236.59 | 67,748,467.01 | 57,470,351.49 | 29,936,984.87 |
| 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 | 31,449,433.55 | 14,943,154.81 | 74,625,502.71 | 60,614,822.19 | 52,704,076.47 | 27,464,088.22 |
| 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 | 5,354,987.36 | 2,774,729.45 | 9,506,733.88 | 7,133,644.82 | 4,766,275.02 | 2,472,896.65 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 | 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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