| 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 | 199,782,328.27 | 89,687,724.23 | 446,371,037.02 | 320,487,166.95 | 209,313,174.58 | 94,538,537.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,782,328.27 | 89,687,724.23 | 446,371,037.02 | 320,487,166.95 | 209,313,174.58 | 94,538,537.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,180,464.40 | 79,960,224.08 | 377,733,835.19 | 275,911,670.16 | 181,697,644.61 | 87,197,710.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,875,842.37 | 57,148,912.04 | 273,117,182.54 | 199,111,929.87 | 131,210,409.88 | 61,577,051.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,308,401.06 | 6,515,930.81 | 29,045,230.86 | 21,588,084.01 | 13,906,858.97 | 7,273,689.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,938.12 | 914,853.98 | 3,841,422.94 | 2,977,462.28 | 1,924,877.27 | 1,032,351.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,607,966.37 | 7,517,311.06 | 37,563,073.05 | 26,199,211.81 | 17,147,381.40 | 8,936,651.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,935,247.94 | 7,606,099.20 | 34,989,921.82 | 25,906,007.91 | 18,005,137.28 | 8,792,514.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,068.54 | 257,116.99 | -822,996.02 | 128,974.28 | -497,020.19 | -414,547.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 576,130.86 | 386,419.63 | 1,484,038.18 | - | 577,443.49 | 308,401.34 |
| 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 | 11,089,971.94 | 154,448.78 | -5,250,781.32 | -8,404,536.12 | -12,732,753.39 | 168,993.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,058.73 | -2,648,472.02 | -22,024,511.35 | 1,402,140.68 | 887,691.62 | 435,409.21 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -28,046,159.95 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,742.14 | 319,039.74 | -272,095.45 | 512,948.66 | -1,227,272.06 | 441,055.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -738,279.54 | 533,708.80 | -973,487.76 | -440,606.77 | 1,665,259.44 | 160,429.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,507,964.45 | 2,409,496.92 | 17,366,339.77 | 12,725,146.95 | 8,935,267.65 | 6,665,824.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,659,719.85 | 10,495,722.37 | 57,482,665.72 | 50,370,590.19 | 25,143,723.23 | 15,212,539.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,362.07 | 626,247.47 | 258,060.09 | 159,404.04 | 125,340.76 | 86,945.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481.49 | -9,403.66 | 79,512.19 | 54,989.58 | 23,112.76 | 11,043.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,302,600.43 | 11,131,373.50 | 57,661,213.62 | 50,475,004.65 | 25,245,951.23 | 15,288,441.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,870.48 | 1,906,519.62 | 8,625,953.12 | 6,960,537.71 | 2,611,503.87 | 2,473,653.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,290,729.95 | 9,224,853.88 | 49,035,260.50 | 43,514,466.94 | 22,634,447.36 | 12,814,788.08 |
| (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 | 34,290,729.95 | 9,224,853.88 | 49,035,260.50 | 43,514,466.94 | 22,634,447.36 | 12,814,788.08 |
| (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 | 29,771,820.71 | 7,302,316.13 | 39,413,298.47 | 36,862,201.34 | 18,344,518.41 | 12,290,250.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,909.24 | 1,922,537.75 | 9,621,962.03 | 6,652,265.60 | 4,289,928.95 | 524,537.69 |
| 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 | 17,868,978.72 | 7,901,466.32 | 53,167,354.81 | 37,572,774.24 | 25,800,441.24 | 7,084,515.06 |
| 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 | 0.03 | 0.14 | 0.13 | 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 | 0.11 | 0.03 | 0.14 | 0.13 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,205.62 | 346,711.13 | 55,108.29 | 197,648.21 | -260,035.20 | -232,968.21 |
| 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 | 589,081.21 | 185,939.90 | 65,965.41 | 138,567.35 | -176,944.23 | -132,388.77 |
| 归属于少数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 | 209,124.41 | 160,771.23 | -10,857.12 | 59,080.86 | -83,090.97 | -100,579.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,088,935.57 | 9,571,565.01 | 49,090,368.79 | 43,712,115.15 | 22,374,412.16 | 12,581,819.87 |
| 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 | 30,360,901.92 | 7,488,256.03 | 39,479,263.88 | 37,000,768.69 | 18,167,574.18 | 12,157,861.62 |
| 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 | 4,728,033.65 | 2,083,308.98 | 9,611,104.91 | 6,711,346.46 | 4,206,837.98 | 423,958.25 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-27 | 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) |