| 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 | 521,364,786.34 | 273,307,188.91 | 983,982,436.12 | 756,340,201.33 | 498,597,682.17 | 248,679,459.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,364,786.34 | 273,307,188.91 | 983,982,436.12 | 756,340,201.33 | 498,597,682.17 | 248,679,459.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,355,356.57 | 246,632,304.47 | 908,152,076.03 | 698,416,206.35 | 458,106,247.35 | 233,017,194.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,865,245.07 | 171,149,117.44 | 638,873,788.26 | 482,104,867.66 | 316,085,313.35 | 158,012,071.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,957,539.37 | 26,345,008.64 | 96,807,528.07 | 74,604,037.68 | 51,556,890.94 | 27,632,310.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,047.66 | 1,960,770.95 | 7,875,594.37 | 6,018,472.42 | 4,032,857.01 | 2,069,632.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,311,401.59 | 26,880,221.09 | 93,808,201.62 | 80,693,000.00 | 54,874,117.92 | 26,501,456.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,329,402.08 | 22,739,145.77 | 88,443,748.31 | 62,741,488.19 | 40,353,968.20 | 20,722,860.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,279.20 | -2,441,959.42 | -17,656,784.60 | -7,745,659.60 | -8,796,900.07 | -1,921,136.53 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,440.73 | 819,716.08 | 5,346,679.63 | 2,616,202.63 | 1,659,586.92 | 818,198.86 |
| 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 | 194,305.79 | 1,306,601.23 | -136,535.03 | -4,109,938.26 | -2,353,294.21 | -1,348,657.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,644.26 | -702,911.05 | 302,371.39 | 649,977.75 | 2,139,122.88 | 2,102,584.04 |
| 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 | -1,773,468.10 | -1,066,453.60 | -2,723,777.20 | -1,939,092.25 | -1,627,089.70 | -801,222.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,131.33 | 49,062.26 | 90,332.76 | -83,938.47 | -75,901.40 | -11,115.58 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -5,714,429.83 | - | -19,326,754.33 | -2,244,438.35 | -2,244,438.35 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,939,668.22 | -3,935,111.30 | -1,216,344.28 | -5,478,539.72 | -6,042,302.74 | -3,155,278.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,731.01 | 665,150.22 | 2,877,223.94 | 2,895,895.19 | 2,158,081.74 | 659,990.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,078,881.45 | 24,057,675.80 | 58,420,654.54 | 49,553,013.12 | 34,072,702.74 | 13,909,787.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,459.32 | 2,001.70 | 2,148,817.81 | 778,073.04 | 761,572.89 | 1,780.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,951.95 | 52,374.44 | 530,001.04 | 476,859.49 | 475,583.05 | 42,279.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,125,388.82 | 24,007,303.06 | 60,039,471.31 | 49,854,226.67 | 34,358,692.58 | 13,869,289.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,102.54 | 1,221,307.27 | 1,883,240.86 | 1,668,135.36 | 1,453,023.65 | 1,131,881.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,251,286.28 | 22,785,995.79 | 58,156,230.45 | 48,186,091.31 | 32,905,668.93 | 12,737,408.23 |
| (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 | 41,251,286.28 | 22,785,995.79 | 58,156,230.45 | 48,186,091.31 | 32,905,668.93 | 12,737,408.23 |
| (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 | 42,290,430.52 | 22,942,005.96 | 61,364,226.27 | 50,527,301.98 | 34,849,732.47 | 13,665,579.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,039,144.24 | -156,010.17 | -3,207,995.82 | -2,341,210.67 | -1,944,063.54 | -928,170.85 |
| 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 | 38,070,928.81 | 20,648,884.66 | 55,977,498.26 | 49,949,778.06 | 32,381,088.81 | 11,916,633.17 |
| 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 | 0.19 | 0.11 | 0.28 | 0.23 | 0.16 | 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 | 0.19 | 0.11 | 0.28 | 0.23 | 0.16 | 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 | -812,328.02 | -641.48 | -54,794,563.40 | 119,633.15 | 433,798.78 | 17,257.80 |
| 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 | -812,328.02 | -641.48 | -54,794,563.40 | 119,633.15 | 433,798.78 | 17,257.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,438,958.26 | 22,785,354.31 | 3,361,667.05 | 48,305,724.46 | 33,339,467.71 | 12,754,666.03 |
| 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 | 41,478,102.50 | 22,941,364.48 | 6,569,662.87 | 50,646,935.13 | 35,283,531.25 | 13,682,836.88 |
| 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 | -1,039,144.24 | -156,010.17 | -3,207,995.82 | -2,341,210.67 | -1,944,063.54 | -928,170.85 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-10 | 2025-10-28 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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