| 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 | 502,571,631.78 | 285,928,164.35 | 970,889,812.42 | 621,246,547.31 | 477,340,031.58 | 272,420,405.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,571,631.78 | 285,928,164.35 | 970,889,812.42 | 621,246,547.31 | 477,340,031.58 | 272,420,405.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,150,810.08 | 238,154,405.72 | 910,960,561.04 | 582,560,861.28 | 427,441,117.45 | 234,869,280.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,352,361.75 | 195,175,786.32 | 716,121,167.87 | 457,297,510.68 | 348,854,067.39 | 198,145,161.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,043,225.27 | 14,105,200.06 | 72,678,024.65 | 35,604,856.48 | 17,176,016.64 | 7,068,669.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,002.63 | 1,488,653.65 | 7,491,193.46 | 5,646,148.18 | 3,648,837.63 | 1,290,110.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,539,710.06 | 11,643,067.48 | 37,952,502.39 | 29,671,728.90 | 21,449,279.21 | 10,341,228.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,487,338.71 | 20,017,117.73 | 80,908,459.09 | 56,435,916.57 | 37,675,867.46 | 18,388,038.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,202,828.34 | -4,275,419.52 | -4,190,786.42 | -2,095,299.53 | -1,362,950.88 | -363,928.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,045.16 | 1,194,043.11 | 1,194,043.11 | 1,002,252.79 | 699,240.40 | 162,356.15 |
| 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 | -362,105.48 | -382,922.77 | 2,709,707.60 | 2,382,333.52 | 2,540,159.97 | 95,807.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,165.32 | 502,489.31 | 7,878,781.57 | 1,152,600.32 | -126,303.66 | 1,173,073.87 |
| 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 | -255,048.59 | - | 6,674,875.73 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,037.36 | - | -95,635.56 | -116,463.33 | -116,463.33 | -4,538.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,049,795.88 | -120,765.85 | -3,499,799.57 | -673,960.54 | -2,510.12 | -35,076.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,599.59 | -812,500.36 | -4,123,465.75 | -570,449.93 | -948,076.83 | -1,885,330.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,708.66 | 2,170,835.48 | 5,010,865.70 | 3,117,940.83 | 2,544,900.63 | 523,600.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,477,356.55 | 49,130,894.44 | 67,809,705.37 | 43,977,686.90 | 53,790,620.79 | 37,418,661.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500.08 | 500.08 | 133,450.87 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,397.72 | 2,914.27 | 392,961.03 | 295,986.90 | 125,033.59 | 25,095.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,344,458.91 | 49,128,480.25 | 67,550,195.21 | 43,681,700.00 | 53,665,587.20 | 37,393,566.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,667,201.01 | 7,347,967.23 | 6,040,792.17 | 4,482,262.71 | 8,875,255.61 | 6,387,330.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,677,257.90 | 41,780,513.02 | 61,509,403.04 | 39,199,437.29 | 44,790,331.59 | 31,006,236.25 |
| (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 | 45,677,257.90 | 41,780,513.02 | 61,509,403.04 | 39,199,437.29 | 44,790,331.59 | 31,006,236.25 |
| (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 | 51,057,396.60 | 42,209,506.90 | 64,669,582.40 | 39,891,672.53 | 44,790,331.59 | 31,006,236.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,380,138.70 | -428,993.88 | -3,160,179.36 | -692,235.24 | - | - |
| 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 | 48,120,165.26 | 40,242,342.65 | 52,129,236.09 | 33,477,071.80 | 41,113,781.39 | 29,468,201.27 |
| 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 | 0.28 | 0.32 | 0.49 | 0.30 | 0.34 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.32 | 0.49 | 0.30 | 0.34 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,004.82 | -31,050.54 | 74,635.88 | -49,391.87 | -229,678.17 | -105,724.82 |
| 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 | 1,855,004.82 | -31,050.54 | 74,635.88 | -49,391.87 | -229,678.17 | -105,724.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,532,262.72 | 41,749,462.48 | 61,584,038.92 | 39,150,045.42 | 44,560,653.42 | 30,900,511.43 |
| 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 | 52,912,401.42 | 42,178,456.36 | 64,744,218.28 | 39,842,280.66 | 44,560,653.42 | 30,900,511.43 |
| 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 | -5,380,138.70 | -428,993.88 | -3,160,179.36 | -692,235.24 | - | - |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-29 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 | 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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