| 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 | 400,822,382.35 | 207,522,129.74 | 802,050,599.61 | 639,789,327.88 | 420,730,787.74 | 204,643,801.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,822,382.35 | 207,522,129.74 | 802,050,599.61 | 639,789,327.88 | 420,730,787.74 | 204,643,801.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,642,048.46 | 195,197,304.59 | 782,732,044.06 | 598,486,949.23 | 403,001,430.60 | 185,698,816.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,164,618.66 | 145,236,538.26 | 562,957,134.38 | 441,945,464.36 | 295,788,676.76 | 136,145,741.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,453,494.40 | 13,706,691.46 | 64,132,948.89 | 50,479,247.20 | 33,020,013.36 | 14,522,652.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,926.86 | 1,309,418.57 | 4,900,762.25 | 3,478,029.16 | 2,371,800.39 | 1,368,710.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,144,407.61 | 20,480,945.11 | 98,983,293.54 | 69,937,516.35 | 47,869,711.24 | 21,919,905.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,060,832.91 | 16,409,790.25 | 59,440,374.23 | 39,768,396.99 | 24,794,373.39 | 12,404,317.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,768.02 | -1,946,079.06 | -7,682,469.23 | -7,121,704.83 | -843,144.54 | -662,510.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,004,554.35 | 2,544,079.85 | 8,287,680.41 | 6,652,403.61 | 5,176,735.54 | 2,408,076.66 |
| 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 | 2,723,094.89 | 1,111,957.98 | 5,444,862.18 | 22,947,346.31 | 22,750,967.11 | 6,343,505.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,706,113.19 | 8,507,022.57 | 33,880,467.32 | 10,292,630.24 | 8,402,198.37 | 2,388,562.65 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -1,081,057.29 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -607,495.50 | 18,948.64 | -6,346.19 | 540,391.71 | 68,407.32 | 160.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,184,789.03 | -304,206.79 | -9,581,322.55 | -1,576,814.72 | -1,576,814.72 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,180,133.12 | -1,120,420.16 | -2,019,373.39 | -911,364.65 | -685,586.39 | 323,893.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,905,581.20 | 2,526,063.03 | 15,288,793.50 | 7,737,822.11 | 6,355,008.52 | 849,424.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,542,705.52 | 23,064,190.42 | 62,325,636.42 | 80,332,389.65 | 53,043,537.35 | 28,850,530.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,027.37 | 19,352.20 | 44,167.27 | 269,916.01 | 149,877.75 | 106,934.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,252.69 | 505,843.97 | 2,114,803.24 | 863,941.83 | 247,537.82 | 247,532.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,919,480.20 | 22,577,698.65 | 60,255,000.45 | 79,738,363.83 | 52,945,877.28 | 28,709,933.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,950.76 | 3,545,837.52 | 10,885,628.05 | 9,411,334.16 | 8,141,336.74 | 5,028,276.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,732,430.96 | 19,031,861.13 | 49,369,372.40 | 70,327,029.67 | 44,804,540.54 | 23,681,656.96 |
| (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 | 18,732,430.96 | 19,031,861.13 | 49,369,372.40 | 70,327,029.67 | 44,804,540.54 | 23,681,656.96 |
| (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 | 20,073,111.97 | 19,568,997.76 | 52,198,123.10 | 71,705,906.75 | 45,361,642.87 | 23,328,255.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,340,681.01 | -537,136.63 | -2,828,750.70 | -1,378,877.08 | -557,102.33 | 353,401.18 |
| 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 | 3,874,270.20 | 12,537,690.71 | 17,668,035.50 | 37,418,227.04 | 16,309,177.81 | 15,719,035.10 |
| 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 | 0.07 | 0.06 | 0.17 | 0.24 | 0.15 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.17 | 0.24 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,200.12 | 248,275.48 | 4,193,860.09 | 5,013,961.69 | 197,022.29 | 876,426.62 |
| 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 | 2,980,200.12 | 248,275.48 | 4,193,860.09 | 5,013,961.69 | 197,022.29 | 876,426.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,712,631.08 | 19,280,136.61 | 53,563,232.49 | 75,340,991.36 | 45,001,562.83 | 24,558,083.58 |
| 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 | 23,053,312.09 | 19,817,273.24 | 56,391,983.19 | 76,719,868.44 | 45,558,665.16 | 24,204,682.40 |
| 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 | -1,340,681.01 | -537,136.63 | -2,828,750.70 | -1,378,877.08 | -557,102.33 | 353,401.18 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-18 | 2025-08-22 | 2025-04-25 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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