| 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 | 506,296,912.90 | 242,053,282.06 | 949,376,259.52 | 686,880,606.14 | 443,711,760.35 | 204,805,728.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,296,912.90 | 242,053,282.06 | 949,376,259.52 | 686,880,606.14 | 443,711,760.35 | 204,805,728.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,870,810.35 | 196,994,921.88 | 799,901,482.27 | 569,961,432.25 | 364,173,735.69 | 163,112,858.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,825,795.96 | 149,617,856.76 | 597,434,177.82 | 426,801,981.98 | 274,820,090.47 | 125,839,652.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,427,231.04 | 14,343,737.73 | 51,802,102.01 | 40,645,367.86 | 25,600,868.83 | 10,711,751.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,933.29 | 1,893,941.40 | 7,318,694.08 | 5,272,092.51 | 3,474,800.03 | 1,600,899.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,872,413.42 | 21,033,288.22 | 85,586,046.91 | 58,112,703.54 | 36,511,398.37 | 15,968,578.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,616,769.75 | 12,161,620.70 | 58,326,528.91 | 40,816,841.17 | 25,646,590.40 | 9,922,362.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,808,333.11 | -2,055,522.93 | -566,067.46 | -1,687,554.81 | -1,880,012.41 | -930,385.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,338.39 | 73,692.99 | 558,255.90 | 430,569.86 | 294,828.44 | 151,223.85 |
| 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 | -1,348,745.16 | -1,441,117.79 | -4,236,838.20 | 132,956.93 | 539,408.54 | 66,096.11 |
| 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 | -1,889,395.97 | - | -4,309,816.22 | -113,174.34 | 411,214.42 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 237,070.30 | - | 153,663.11 | 151,671.96 | 151,671.96 | 151,671.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,372.01 | -489,281.66 | -1,209,140.53 | -623,469.87 | -686,851.74 | 75,838.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,737,658.33 | -1,684,930.90 | -9,246,781.31 | -2,956,996.06 | -2,341,904.19 | 358,168.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,383.30 | 444,636.80 | 6,848,969.43 | 6,380,860.20 | 5,186,281.22 | 864,968.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,269,780.65 | 41,887,666.63 | 141,784,649.75 | 120,004,197.05 | 82,386,630.45 | 43,209,613.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,451.72 | 114,097.29 | 416,991.90 | 314,738.05 | 210,094.40 | 106,375.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,867.74 | 26,058.02 | 503,616.07 | 162,983.32 | 128,824.16 | 83,300.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,244,364.63 | 41,975,705.90 | 141,698,025.58 | 120,155,951.78 | 82,467,900.69 | 43,232,688.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,577,522.21 | 7,132,937.69 | 18,898,952.36 | 13,438,082.76 | 9,747,270.75 | 6,876,369.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,666,842.42 | 34,842,768.21 | 122,799,073.22 | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 |
| (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 | 68,666,842.42 | 34,842,768.21 | 122,799,073.22 | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 |
| (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 | 68,965,481.63 | 34,614,547.43 | 122,352,632.67 | 105,243,039.56 | 72,072,463.59 | 36,241,609.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,639.21 | 228,220.78 | 446,440.55 | 1,474,829.46 | 648,166.35 | 114,709.79 |
| 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 | 67,383,162.66 | 34,151,225.55 | 113,683,787.49 | 97,192,724.43 | 65,214,287.18 | 33,382,775.94 |
| 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 | 0.41 | 0.36 | 0.24 | 0.15 |
| 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 | 0.41 | 0.36 | 0.24 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | 372,442.01 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | 372,442.01 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,039,284.43 | 34,842,768.21 | 122,799,073.22 | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 |
| 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 | 69,337,923.64 | 34,614,547.43 | 122,352,632.67 | 105,243,039.56 | 72,072,463.59 | 36,241,609.29 |
| 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 | -298,639.21 | 228,220.78 | 446,440.55 | 1,474,829.46 | 648,166.35 | 114,709.79 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 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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