| 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 | 412,987,450.35 | 216,491,334.00 | 851,380,002.11 | 650,776,474.84 | 410,259,871.09 | 203,144,539.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,987,450.35 | 216,491,334.00 | 851,380,002.11 | 650,776,474.84 | 410,259,871.09 | 203,144,539.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,747,903.51 | 205,107,749.94 | 777,098,310.00 | 601,582,664.94 | 379,691,134.97 | 189,428,135.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,067,123.38 | 165,792,893.56 | 636,230,362.27 | 485,949,733.26 | 306,894,660.22 | 153,363,228.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,985,691.89 | 11,437,532.52 | 45,320,110.36 | 34,148,574.22 | 22,425,229.05 | 8,645,173.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,448.79 | 1,443,243.74 | 7,469,860.09 | 5,999,135.00 | 4,410,075.02 | 1,635,843.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,888,027.26 | 7,695,706.40 | 32,983,296.58 | 24,562,440.69 | 17,276,723.14 | 7,713,539.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,472,495.45 | 19,244,997.26 | 68,650,160.26 | 52,054,860.18 | 33,460,409.62 | 17,863,156.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,394,883.26 | -506,623.54 | -13,555,479.56 | -1,132,078.41 | -4,775,962.08 | 207,193.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 964,502.77 | - | - | - |
| 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 | 1,522,450.01 | -461,104.91 | -936,319.12 | -240,065.91 | 362,536.96 | - |
| 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 | - | 1,522,450.01 | -461,104.91 | -936,319.12 | -240,065.91 | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -30,332.81 | -6,787.61 | 611,257.55 | 40,559.41 | -65,834.73 | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -4,773,138.19 | - | -31,455,355.57 | -72,746.23 | -72,746.23 | -72,746.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,824.39 | -1,191,385.15 | -3,216,156.06 | -1,374,002.64 | -1,379,266.71 | -1,011,885.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,387.93 | 779,212.86 | 4,993,324.70 | 4,173,890.44 | 3,345,609.13 | 2,131,240.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,466,738.17 | 10,503,519.25 | 44,278,443.61 | 51,721,444.97 | 32,759,034.54 | 14,763,012.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,154.97 | 46,977.23 | 160,031.21 | 137,097.82 | 29,965.89 | 9,972.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,458.91 | 21,249.80 | 1,876,440.74 | 96,108.36 | 66,453.07 | 53,023.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,434.23 | 10,529,246.68 | 42,562,034.08 | 51,762,434.43 | 32,722,547.36 | 14,719,962.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,501,216.96 | 2,960,840.83 | 6,579,663.12 | 5,949,986.19 | 5,512,689.57 | 3,127,264.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,602,217.27 | 7,568,405.85 | 35,982,370.96 | 45,812,448.24 | 27,209,857.79 | 11,592,697.40 |
| (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 | 9,602,217.27 | 7,568,405.85 | 35,982,370.96 | 45,812,448.24 | 27,209,857.79 | 11,592,697.40 |
| (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 | 17,201,702.12 | 10,579,127.11 | 55,251,648.94 | 59,653,584.38 | 37,717,775.07 | 16,706,825.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,599,484.85 | -3,010,721.26 | -19,269,277.98 | -13,841,136.14 | -10,507,917.28 | -5,114,128.25 |
| 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 | 19,891,005.64 | 9,917,684.06 | 52,738,134.56 | 57,561,303.75 | 36,030,463.57 | 15,492,042.12 |
| 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 | 0.06 | 0.03 | 0.18 | 0.19 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.18 | 0.19 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,736,443.18 | -1,308,741.65 | -2,913,705.00 | -1,713,928.62 | -3,975,164.53 | -2,378,700.05 |
| 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 | -6,736,443.18 | -1,308,741.65 | -2,913,705.00 | -1,713,928.62 | -3,975,164.53 | -2,378,700.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,774.09 | 6,259,664.20 | 33,068,665.96 | 44,098,519.62 | 23,234,693.26 | 9,213,997.35 |
| 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 | 10,465,258.94 | 9,270,385.46 | 52,337,943.94 | 57,939,655.76 | 33,742,610.54 | 14,328,125.60 |
| 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 | -7,599,484.85 | -3,010,721.26 | -19,269,277.98 | -13,841,136.14 | -10,507,917.28 | -5,114,128.25 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-03-16 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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