| 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 | 360,971,763.16 | 162,030,655.60 | 787,977,842.04 | 557,304,856.58 | 409,118,505.00 | 136,731,861.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,971,763.16 | 162,030,655.60 | 787,977,842.04 | 557,304,856.58 | 409,118,505.00 | 136,731,861.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,115,578.78 | 148,452,785.14 | 695,633,777.11 | 493,142,458.13 | 372,686,972.50 | 136,035,891.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,756,022.84 | 116,333,874.78 | 591,861,484.76 | 418,194,653.13 | 321,794,563.63 | 108,589,025.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,016,235.11 | 13,468,357.97 | 30,593,282.72 | 16,659,269.76 | 11,759,868.67 | 7,514,208.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,869.66 | 442,166.23 | 4,026,593.63 | 2,511,543.79 | 1,663,318.58 | 662,796.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,756.49 | 2,170,234.06 | 12,074,029.44 | 8,676,653.70 | 6,698,551.12 | 2,776,008.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,287,838.99 | 15,733,595.73 | 65,387,691.83 | 46,549,369.76 | 30,703,820.24 | 16,127,105.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,855.69 | 304,556.37 | -8,309,305.27 | 550,967.99 | 66,850.26 | 366,745.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,667.80 | 127,113.65 | 358,142.00 | 900,949.01 | 636,817.20 | 380,779.72 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,493.05 | 1,061,130.97 | 3,744,610.56 | 2,250,198.24 | 1,258,667.72 | 601,365.19 |
| 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 | - | - | -813,593.96 | -650,867.66 | 72,345.02 | 144,704.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,207.18 | -212,093.65 | 367,453.39 | -645,723.24 | 2,841,056.94 | 354,768.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,337,004.53 | -5,054,877.27 | -20,935,033.09 | -19,792,744.28 | -16,123,175.31 | 1,213,230.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,328.24 | 257,330.06 | -2,076,911.34 | -2,520,364.93 | -1,212,936.96 | 795,535.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,595,208.32 | 9,629,360.57 | 72,630,590.49 | 42,802,896.58 | 23,267,489.91 | 3,805,574.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,214.30 | 8,190.52 | 885,871.60 | 158,942.56 | 154,951.45 | 25,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,605.51 | 10,015.88 | 524,920.13 | 484,364.56 | 450,500.07 | 15,150.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,010,817.11 | 9,627,535.21 | 72,991,541.96 | 42,477,474.58 | 22,971,941.29 | 3,815,424.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,838.29 | 165,788.30 | 10,085,298.36 | 5,228,940.92 | 2,523,673.41 | 193,279.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,917,978.82 | 9,461,746.91 | 62,906,243.60 | 37,248,533.66 | 20,448,267.88 | 3,622,144.70 |
| (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 | 18,917,978.82 | 9,461,746.91 | 62,906,243.60 | 37,248,533.66 | 20,448,267.88 | 3,622,144.70 |
| (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 | 20,747,300.30 | 10,374,304.83 | 62,412,999.72 | 36,497,223.13 | 20,203,781.33 | 4,098,423.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,829,321.48 | -912,557.92 | 493,243.88 | 751,310.53 | 244,486.55 | -476,278.69 |
| 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 | 19,084,300.16 | 9,274,151.35 | 61,369,262.45 | 37,456,676.46 | 20,431,302.23 | 2,836,981.88 |
| 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 | 0.16 | 0.08 | 0.49 | 0.29 | 0.16 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.08 | 0.49 | 0.29 | 0.16 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -476,436.64 | -80,645.01 | -26,988.20 | -255,978.62 | -567,886.82 | -209,533.16 |
| 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 | -647,992.90 | -64,149.44 | 98,095.37 | -219,138.70 | -514,418.31 | -164,817.02 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 171,556.26 | -16,495.57 | -125,083.57 | -36,839.92 | -53,468.51 | -44,716.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,441,542.18 | 9,381,101.90 | 62,879,255.40 | 36,992,555.04 | 19,880,381.06 | 3,412,611.54 |
| 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 | 20,099,307.40 | 10,310,155.39 | 62,511,095.09 | 36,278,084.43 | 19,689,363.02 | 3,933,606.37 |
| 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 | -1,657,765.22 | -929,053.49 | 368,160.31 | 714,470.61 | 191,018.04 | -520,994.83 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-21 | 2025-10-31 | 2025-08-26 | 2025-04-28 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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