| 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 | 362,335,096.65 | 167,030,986.28 | 1,276,544,485.41 | 573,909,894.35 | 357,038,656.65 | 140,360,770.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,335,096.65 | 167,030,986.28 | 1,276,544,485.41 | 573,909,894.35 | 357,038,656.65 | 140,360,770.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,176,452.20 | 137,386,063.05 | 1,228,436,287.96 | 567,789,436.13 | 342,641,981.73 | 130,352,660.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,607,119.15 | 100,831,668.51 | 1,086,129,906.46 | 468,436,995.37 | 281,713,181.74 | 101,866,288.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,540,646.81 | 13,887,396.64 | 45,915,207.30 | 32,318,191.37 | 20,926,909.52 | 9,758,666.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,359.22 | 715,313.53 | 5,383,930.86 | 2,783,583.52 | 1,947,272.46 | 719,567.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,577,174.08 | 11,330,797.83 | 39,260,243.22 | 31,742,590.58 | 21,115,302.27 | 9,265,962.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,182,617.08 | 13,177,662.27 | 67,327,923.14 | 44,061,660.09 | 25,240,384.04 | 12,304,001.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,981,464.14 | -2,556,775.73 | -15,580,923.02 | -11,553,584.80 | -8,301,068.30 | -3,561,826.41 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 82,011.47 | - | - | - |
| 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 | 1,485,186.13 | 181,526.26 | 32,672,626.42 | 16,641,177.66 | 8,346,966.25 | 663,017.70 |
| 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 | 1,485,186.13 | 181,526.26 | 32,449,376.80 | 16,633,016.02 | 8,346,966.25 | 663,017.70 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,862.36 | 28,862.36 | 2,866,990.83 | 2,866,990.83 | 2,853,672.25 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -2,305,770.86 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,786,064.30 | 3,291,879.63 | -15,128,724.97 | -6,348,378.57 | -10,738,545.05 | -480,884.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,342.24 | 1,158,999.74 | 12,235,959.39 | 8,624,019.51 | 3,397,064.94 | 1,258,973.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,373,970.88 | 34,306,191.22 | 78,449,278.26 | 27,904,267.65 | 18,255,833.31 | 11,449,217.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,410.92 | 84,471.24 | 1,636,454.05 | 533,072.14 | 314,007.21 | 215,201.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,054.55 | 91,238.01 | 315,754.88 | 7,704.88 | 1,900.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,389,327.25 | 34,299,424.45 | 79,769,977.43 | 28,429,634.91 | 18,567,940.52 | 11,664,419.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,890,282.76 | -6,996,247.40 | 14,482,435.33 | 5,113,022.61 | 6,564,772.82 | -1,875,395.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,279,610.01 | 41,295,671.85 | 65,287,542.10 | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 |
| (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 | 28,279,610.01 | 41,295,671.85 | 65,287,542.10 | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 |
| (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 | 28,279,610.01 | 41,295,671.85 | 65,287,542.10 | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 |
| 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 | 26,920,621.74 | 40,930,825.75 | 54,643,850.97 | 14,583,633.45 | 7,230,410.31 | 12,068,139.69 |
| 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 | 0.08 | 0.13 | 0.04 | 0.02 | 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 | 0.05 | 0.08 | 0.13 | 0.04 | 0.02 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,279,610.01 | 41,295,671.85 | 65,287,542.10 | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 |
| 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 | 28,279,610.01 | 41,295,671.85 | 65,287,542.10 | 23,316,612.30 | 12,003,167.70 | 13,539,814.73 |
| 公告日期 | 2026-08-15 | 2026-04-24 | 2026-04-11 | 2025-10-24 | 2025-08-16 | 2025-04-25 | 2025-04-11 | 2024-10-29 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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