| 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 | 456,127,664.05 | 203,082,619.73 | 751,001,145.80 | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,127,664.05 | 203,082,619.73 | 751,001,145.80 | 548,165,493.42 | 340,007,655.14 | 166,402,784.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,732,830.87 | 190,569,495.24 | 702,443,132.27 | 525,059,204.15 | 325,258,416.52 | 159,694,849.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,816,433.17 | 162,486,585.19 | 585,210,116.28 | 432,597,696.35 | 271,616,406.35 | 132,714,255.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,209,337.93 | 8,379,047.26 | 35,718,119.92 | 33,292,561.00 | 17,216,198.59 | 9,621,388.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,578,567.03 | 1,798,315.41 | 7,922,202.24 | 5,604,555.75 | 3,673,626.24 | 1,552,510.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,981.08 | 2,222,672.33 | 8,994,130.76 | 7,422,177.94 | 5,162,879.57 | 2,085,709.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,230,023.62 | 13,404,212.34 | 53,535,974.95 | 37,829,544.33 | 23,914,233.66 | 11,964,611.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,488.04 | 2,278,662.71 | 11,062,588.12 | 8,312,668.78 | 3,675,072.11 | 1,756,374.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,196.67 | 2,983,608.15 | 12,239,229.79 | 7,247,721.88 | 5,311,561.33 | 2,239,309.70 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | -55,350.00 | -55,350.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,404.87 | - | -1,150,180.84 | -1,206,655.84 | -167,237.99 | -94,569.19 |
| 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 | -7,404.87 | - | -358,849.40 | -274,722.94 | -167,237.99 | -94,569.19 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,939.42 | - | 81,238.08 | 15,162.88 | 15,162.88 | 4,370.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -309,318.28 | -96,091.18 | -5,889,998.69 | -479,140.26 | -440,185.71 | -206,944.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,253,278.07 | -2,353,618.67 | -3,604,348.73 | 900,030.63 | -1,874,078.68 | 10,227.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,409.44 | 2,172,544.99 | 3,656,720.63 | 3,767,456.18 | 3,230,598.64 | 2,752,362.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,352,180.82 | 12,235,959.63 | 41,651,443.98 | 26,103,142.86 | 15,458,147.76 | 9,118,032.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.11 | - | 29,361.29 | 29,360.70 | 23,971.29 | 7,299.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203.00 | 2,383.94 | 93,974.21 | 5,314.24 | 4,239.16 | 294.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,352,066.93 | 12,233,575.69 | 41,586,831.06 | 26,127,189.32 | 15,477,879.89 | 9,125,036.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,193.98 | 508,388.93 | 2,556,527.26 | 2,294,494.96 | 636,406.45 | 1,036,372.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,687,872.95 | 11,725,186.76 | 39,030,303.80 | 23,832,694.36 | 14,841,473.44 | 8,088,664.23 |
| (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 | 27,687,872.95 | 11,725,186.76 | 39,030,303.80 | 23,832,694.36 | 14,841,473.44 | 8,088,664.23 |
| (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 | 27,016,066.02 | 11,177,300.76 | 38,000,845.07 | 24,248,264.53 | 15,089,538.05 | 8,118,338.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,806.93 | 547,886.00 | 1,029,458.73 | -415,570.17 | -248,064.61 | -29,674.47 |
| 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 | 23,172,609.07 | 9,317,676.00 | 35,113,241.22 | 22,004,071.27 | 12,412,005.06 | 5,830,527.61 |
| 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 | 0.12 | 0.05 | 0.17 | 0.11 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.05 | 0.17 | 0.11 | 0.07 | 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 | 173,162.75 | 140,988.18 | 71,527.81 | 66,988.05 | -22,520.89 | -15,304.10 |
| 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 | 173,162.75 | 140,988.18 | 71,527.81 | 66,988.05 | -22,520.89 | -15,304.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,861,035.70 | 11,866,174.94 | 39,101,831.61 | 23,899,682.41 | 14,818,952.55 | 8,073,360.13 |
| 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 | 27,189,228.77 | 11,318,288.94 | 38,072,372.88 | 24,315,252.58 | 15,067,017.16 | 8,103,034.60 |
| 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 | 671,806.93 | 547,886.00 | 1,029,458.73 | -415,570.17 | -248,064.61 | -29,674.47 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-09 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |