| 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 | 327,825,957.90 | 159,128,536.54 | 668,468,926.00 | 505,560,683.83 | 347,843,789.44 | 200,387,679.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,825,957.90 | 159,128,536.54 | 668,468,926.00 | 505,560,683.83 | 347,843,789.44 | 200,387,679.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,644,266.73 | 148,077,625.71 | 640,516,780.87 | 487,965,647.77 | 326,286,522.05 | 178,722,040.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,464,411.54 | 39,980,766.05 | 170,640,668.91 | 127,426,515.18 | 81,050,490.29 | 46,388,854.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,282.78 | 3,886,170.86 | 16,224,404.19 | 14,377,485.51 | 9,552,824.22 | 5,008,860.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,240.08 | 4,044,553.16 | 16,014,107.30 | 12,201,006.81 | 8,153,834.53 | 4,452,480.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,225,755.64 | 76,154,213.27 | 331,962,541.02 | 250,447,895.37 | 173,801,224.88 | 96,329,500.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,560,785.47 | 21,008,731.19 | 98,100,850.88 | 79,161,265.71 | 52,684,305.86 | 27,457,085.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,791.22 | 3,003,191.18 | 7,574,208.57 | 4,351,479.19 | 1,043,842.27 | -914,742.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,527.77 | 3,225,556.51 | 13,844,030.81 | 10,457,864.16 | 6,863,205.83 | 2,828,517.85 |
| 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 | -5,163,499.61 | 1,032,961.81 | 6,689,479.59 | 263,240.46 | -411,134.86 | -739,230.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,517.38 | -158,773.13 | 5,285,761.43 | 4,793,304.18 | 4,699,387.52 | 1,974,908.14 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 282,362.32 | - | 291,436.90 | 381,486.73 | 381,486.73 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -1,590,887.57 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,981,582.18 | -1,209,815.39 | -22,220.28 | -147,512.37 | -349,419.19 | -945,357.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,993,424.10 | 3,564,183.25 | 22,755,117.72 | 17,357,127.76 | 14,693,350.96 | 4,369,822.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,783,913.18 | 14,279,467.37 | 61,360,832.92 | 40,242,682.82 | 40,570,938.55 | 26,325,781.87 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 501.76 | 155,207.59 | 71,182.51 | 67,092.40 | 46,760.21 | 368,139.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,672.94 | 129,890.95 | 1,884,142.71 | 1,930,428.19 | 1,737,016.71 | 1,691,729.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,467,742.00 | 14,304,784.01 | 59,547,872.72 | 38,379,347.03 | 38,880,682.05 | 25,002,192.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,641,718.26 | 2,268,147.59 | 8,891,478.90 | 4,976,911.50 | 5,518,968.30 | 3,585,786.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,826,023.74 | 12,036,636.42 | 50,656,393.82 | 33,402,435.53 | 33,361,713.75 | 21,416,406.19 |
| (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 | 19,826,023.74 | 12,036,636.42 | 50,656,393.82 | 33,402,435.53 | 33,361,713.75 | 21,416,406.19 |
| (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 | 18,763,756.04 | 11,861,570.02 | 52,086,058.77 | 35,864,778.97 | 33,335,808.28 | 21,016,379.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,267.70 | 175,066.40 | -1,429,664.95 | -2,462,343.44 | 25,905.47 | 400,026.21 |
| 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 | 8,716,737.65 | 8,438,573.70 | 27,064,642.33 | 20,198,122.82 | 20,305,112.16 | 18,094,831.73 |
| 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 | 0.06 | 0.04 | 0.16 | 0.11 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.16 | 0.11 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,826,023.74 | 12,036,636.42 | 50,656,393.82 | 33,402,435.53 | 33,361,713.75 | 21,416,406.19 |
| 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 | 18,763,756.04 | 11,861,570.02 | 52,086,058.77 | 35,864,778.97 | 33,335,808.28 | 21,016,379.98 |
| 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 | 1,062,267.70 | 175,066.40 | -1,429,664.95 | -2,462,343.44 | 25,905.47 | 400,026.21 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-17 | 2025-10-27 | 2025-08-23 | 2025-04-24 | 2025-04-18 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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