| 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 | 239,864,793.87 | 88,623,984.32 | 598,981,626.82 | 402,446,980.96 | 252,697,139.56 | 86,976,687.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,864,793.87 | 88,623,984.32 | 598,981,626.82 | 402,446,980.96 | 252,697,139.56 | 86,976,687.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,794,761.90 | 85,885,198.13 | 498,538,671.84 | 339,950,363.56 | 221,111,970.33 | 78,435,640.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,960,439.26 | 45,703,189.51 | 319,417,695.02 | 208,118,518.58 | 130,920,079.49 | 37,237,808.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,595,810.74 | 12,142,962.31 | 54,468,615.64 | 38,029,607.73 | 25,865,658.92 | 12,862,798.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,371,473.20 | 1,459,975.10 | 7,774,797.32 | 5,509,104.44 | 3,149,394.72 | 1,237,158.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,581,796.09 | 14,577,411.84 | 66,618,928.05 | 55,031,142.93 | 38,683,902.67 | 15,219,151.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,351,227.30 | 12,835,787.31 | 54,020,391.55 | 37,520,870.09 | 25,509,994.72 | 12,852,881.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,984.69 | -834,127.94 | -3,761,755.74 | -4,258,880.21 | -3,017,060.19 | -974,156.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,039.80 | 397,697.55 | 1,395,403.17 | 521,044.78 | 315,184.01 | 221,520.95 |
| 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 | 3,099,650.38 | 1,276,942.76 | 11,639,243.31 | 6,420,840.95 | 2,938,495.70 | 645,480.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,006.72 | -1,527,031.39 | 9,785,796.56 | 4,470,035.87 | 1,185,499.72 | 1,137,394.94 |
| 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 | 3,980,636.93 | -157,797.07 | 9,618,633.93 | 2,866,424.57 | -162,790.64 | -63,745.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958.81 | 3,138.20 | 356,355.15 | 346,703.10 | -9,992.71 | 18,506.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,381.90 | 33,890.99 | -4,801,433.05 | -25,815.55 | 111,083.54 | 122,548.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,192,624.37 | 440,753.59 | -12,834,734.42 | -5,233,388.85 | -1,267,715.25 | -3,291,873.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,480,264.62 | 8,866,782.27 | 7,217,873.32 | 4,979,240.72 | 3,222,341.23 | 1,719,210.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,126,906.23 | 11,833,262.61 | 111,806,055.85 | 73,454,233.64 | 37,764,881.46 | 8,892,313.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,535.97 | 4,599.22 | 287,989.23 | 174,758.14 | 161,160.12 | 131,566.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,014.00 | 1,920.31 | 16,194,379.31 | 16,128,320.45 | 2,093,096.10 | 1,746,994.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,973,428.20 | 11,835,941.52 | 95,899,665.77 | 57,500,671.33 | 35,832,945.48 | 7,276,885.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,841.89 | 862,172.14 | 12,473,725.32 | 8,435,988.72 | 7,256,160.57 | 429,512.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,034,586.31 | 10,973,769.38 | 83,425,940.45 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 |
| (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 | 35,034,586.31 | 10,973,769.38 | 83,425,940.45 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 |
| (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 | 38,532,906.44 | 13,258,387.98 | 95,078,120.06 | 56,958,026.18 | 34,644,635.68 | 10,674,020.92 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -3,498,320.13 | -2,284,618.60 | -11,652,179.61 | -7,893,343.57 | -6,067,850.77 | -3,826,647.57 |
| 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 | 28,442,283.70 | 6,720,915.15 | 97,457,385.90 | 62,562,521.90 | 32,092,806.33 | 8,736,941.22 |
| 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 | 0.05 | 0.02 | 0.13 | 0.08 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.13 | 0.08 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,034,586.31 | 10,973,769.38 | 83,425,940.45 | 49,064,682.61 | 28,576,784.91 | 6,847,373.35 |
| 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 | 38,532,906.44 | 13,258,387.98 | 95,078,120.06 | 56,958,026.18 | 34,644,635.68 | 10,674,020.92 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -3,498,320.13 | -2,284,618.60 | -11,652,179.61 | -7,893,343.57 | -6,067,850.77 | -3,826,647.57 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-26 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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