| 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 | 429,365,466.80 | 216,124,672.92 | 980,225,387.73 | 708,531,496.45 | 498,880,666.79 | 274,329,503.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,365,466.80 | 216,124,672.92 | 980,225,387.73 | 708,531,496.45 | 498,880,666.79 | 274,329,503.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,743,426.65 | 189,743,028.40 | 903,743,257.88 | 651,587,799.98 | 449,707,132.77 | 245,785,793.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,945,418.43 | 142,041,673.69 | 680,513,278.37 | 481,626,455.52 | 334,865,307.01 | 189,023,844.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,281,225.46 | 7,741,713.66 | 29,284,084.57 | 21,768,633.09 | 14,621,828.52 | 6,885,069.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,297,901.64 | 3,945,047.38 | 14,095,061.43 | 9,996,270.20 | 6,564,789.41 | 3,569,146.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,903,224.22 | 20,231,809.02 | 116,044,604.78 | 93,057,848.76 | 61,675,351.75 | 27,980,563.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,729,859.90 | 16,347,923.44 | 68,957,995.30 | 49,498,710.96 | 34,631,847.18 | 18,774,078.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,414,203.00 | -565,138.79 | -5,151,766.57 | -4,360,118.55 | -2,651,991.10 | -446,907.81 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 378,448.66 | - | 831,438.63 | 973,583.61 | 415,446.80 | - |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,921,948.13 | -1,015,474.66 | -7,233,165.17 | -6,521,859.04 | -3,411,896.20 | -2,609,200.00 |
| 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 | - | -1,015,474.66 | -8,439,685.71 | -6,556,205.92 | -3,446,243.08 | -2,609,200.00 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,415.92 | 1,415.92 | 40,438.07 | 11,680.13 | 11,680.13 | 175.71 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -151,744.50 | -17,690.40 | -17,690.40 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,479,697.36 | -8,024,525.12 | -33,666,912.41 | -21,135,076.43 | -13,809,188.51 | -7,997,050.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,545.76 | 5,568,578.12 | 34,974,982.54 | 17,037,926.07 | 10,311,672.80 | 5,061,682.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,606,356.34 | 22,911,638.78 | 70,445,728.38 | 46,318,676.80 | 42,258,111.84 | 22,999,318.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,171.77 | 894,830.10 | 435,595.54 | 32,958.97 | 4,378.46 | 4,222.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,781.43 | 73,627.47 | 1,741,820.55 | 679,810.70 | 470,843.24 | 400,834.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,638,746.68 | 23,732,841.41 | 69,139,503.37 | 45,671,825.07 | 41,791,647.06 | 22,602,706.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,692,312.26 | 3,608,602.78 | 7,473,892.60 | 5,223,143.28 | 4,727,792.12 | 3,961,129.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,946,434.42 | 20,124,238.63 | 61,665,610.77 | 40,448,681.79 | 37,063,854.94 | 18,641,576.17 |
| (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 | 29,946,434.42 | 20,124,238.63 | 61,665,610.77 | 40,448,681.79 | 37,063,854.94 | 18,641,576.17 |
| (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 | 30,104,611.31 | 19,381,644.03 | 60,069,813.05 | 39,072,938.02 | 36,095,275.18 | 18,387,224.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,176.89 | 742,594.60 | 1,595,797.72 | 1,375,743.77 | 968,579.76 | 254,351.90 |
| 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 | 20,850,937.98 | 14,350,387.51 | 32,406,746.33 | 25,181,166.19 | 27,769,641.16 | 14,419,626.30 |
| 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 | 0.12 | 0.08 | 0.07 | 0.04 |
| 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 | 0.12 | 0.08 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 43,576.26 | - | 130,949.54 | 487,793.63 | 496,374.73 | - |
| 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 | 22,469.01 | - | 68,427.66 | 251,518.59 | 255,943.22 | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 21,107.25 | - | 62,521.88 | 236,275.04 | 240,431.51 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,990,010.68 | 20,124,238.63 | 61,796,560.31 | 40,936,475.42 | 37,560,229.67 | 18,641,576.17 |
| 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 | 30,127,080.32 | 19,381,644.03 | 60,138,240.71 | 39,324,456.61 | 36,351,218.40 | 18,387,224.27 |
| 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 | -137,069.64 | 742,594.60 | 1,658,319.60 | 1,612,018.81 | 1,209,011.27 | 254,351.90 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-09 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-10 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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