| 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 | 260,519,519.60 | 131,267,108.53 | 524,989,654.21 | 398,924,438.62 | 263,311,933.43 | 130,921,035.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,519,519.60 | 131,267,108.53 | 524,989,654.21 | 398,924,438.62 | 263,311,933.43 | 130,921,035.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,475,032.17 | 103,918,138.16 | 424,746,036.45 | 319,934,256.21 | 208,432,521.58 | 107,386,168.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,879,673.67 | 64,482,367.12 | 247,195,662.68 | 185,652,355.64 | 122,187,932.14 | 62,912,388.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,718,902.66 | 13,433,725.90 | 62,479,221.27 | 47,688,145.57 | 30,882,846.20 | 17,105,298.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,269.71 | 1,870,225.84 | 7,135,951.12 | 5,635,686.96 | 3,584,920.79 | 1,793,282.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,322,517.53 | 9,838,375.98 | 44,920,931.41 | 33,414,461.42 | 22,461,288.43 | 10,309,469.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,700,718.53 | 15,972,801.16 | 71,852,488.31 | 52,221,511.97 | 33,406,262.63 | 17,278,685.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,606,049.93 | -1,679,357.84 | -8,838,218.34 | -4,677,905.35 | -4,090,728.61 | -2,012,954.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,012.81 | 1,687,750.00 | 2,146,618.93 | 1,457,347.66 | 1,151,251.34 | 606,011.62 |
| 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 | 105,855.55 | -7,116.67 | 10,224,718.43 | -972,208.34 | -972,208.34 | -547,808.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,657,684.42 | 317,884.86 | 11,028.66 | 2,497,567.03 | 2,616,910.33 | 2,011,648.46 |
| 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 | 19,649.13 | -85,463.83 | -2,228,387.44 | -150,431.00 | 250,075.57 | 353,238.35 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,289.38 | 20,301.85 | -6,915,032.22 | -6,647,823.94 | -6,592,635.76 | -4,166,768.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,446,468.12 | 1,537,784.03 | -62,727,083.25 | -486,129.90 | 150,705.19 | -255,466.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,706.48 | -1,029,296.00 | 992,277.06 | -76,720.79 | -222,935.55 | -197,395.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,604.02 | 3,493,785.84 | 17,439,383.30 | 12,075,927.88 | 7,131,435.34 | 3,458,925.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,250,167.44 | 31,682,314.28 | 59,268,909.74 | 85,380,794.35 | 56,990,683.06 | 23,838,002.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,077.62 | 222,562.99 | 338,692.46 | 687,041.20 | 616,919.00 | 186,099.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,823.55 | 9,252.66 | 351,305.70 | 80,587.96 | 73,453.27 | 81,298.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,542,421.51 | 31,895,624.61 | 59,256,296.50 | 85,987,247.59 | 57,534,148.79 | 23,942,803.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,466,670.24 | 2,158,186.99 | -32,825,527.74 | 4,318,336.27 | 2,342,337.43 | 546,155.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,009,091.75 | 29,737,437.62 | 92,081,824.24 | 81,668,911.32 | 55,191,811.36 | 23,396,647.81 |
| (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 | 28,009,091.75 | 29,737,437.62 | 92,081,824.24 | 81,668,911.32 | 55,191,811.36 | 23,396,647.81 |
| (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 | 53,218,437.48 | 34,161,762.09 | 117,608,028.01 | 93,972,196.29 | 62,955,086.87 | 27,518,966.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,209,345.73 | -4,424,324.47 | -25,526,203.77 | -12,303,284.97 | -7,763,275.51 | -4,122,318.60 |
| 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 | 37,961,758.22 | 30,875,227.20 | 95,445,055.43 | 84,527,235.97 | 57,658,774.41 | 25,041,110.54 |
| 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 | 0.11 | 0.07 | 0.24 | 0.19 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.24 | 0.19 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,484.91 | 18,480.76 | 1,423,352.32 | 95,782.58 | -47,261.35 | -16,102.73 |
| 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 | 会员可见 | 56,484.91 | 18,480.76 | 1,423,352.32 | 95,782.58 | -47,261.35 | -16,102.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,065,576.66 | 29,755,918.38 | 93,505,176.56 | 81,764,693.90 | 55,144,550.01 | 23,380,545.08 |
| 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 | 53,274,922.39 | 34,180,242.85 | 119,031,380.33 | 94,067,978.87 | 62,907,825.52 | 27,502,863.68 |
| 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 | -25,209,345.73 | -4,424,324.47 | -25,526,203.77 | -12,303,284.97 | -7,763,275.51 | -4,122,318.60 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-02 | 2025-10-23 | 2025-08-19 | 2025-04-24 | 2025-03-28 | 2024-10-24 | 2024-07-30 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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