| 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 | 382,474,070.36 | 199,221,773.23 | 833,705,785.12 | 600,168,930.71 | 386,582,237.96 | 184,748,979.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,474,070.36 | 199,221,773.23 | 833,705,785.12 | 600,168,930.71 | 386,582,237.96 | 184,748,979.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,761,714.45 | 150,763,651.92 | 654,153,429.34 | 445,716,146.90 | 282,710,418.45 | 140,121,438.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,058,278.45 | 121,178,303.94 | 536,539,113.22 | 368,980,855.69 | 232,258,450.58 | 116,274,004.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,347,696.21 | 14,952,751.50 | 59,833,938.22 | 41,551,050.65 | 27,967,739.12 | 14,727,763.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,777.78 | 533,544.50 | 4,257,751.09 | 2,725,689.46 | 1,605,553.09 | 850,114.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,977.87 | 1,221,604.70 | 6,354,814.76 | 4,095,614.19 | 2,664,435.35 | 1,010,973.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,362,007.50 | 16,082,034.29 | 66,616,180.33 | 46,076,643.83 | 31,836,973.05 | 15,437,776.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,682,023.36 | -3,204,587.01 | -19,448,368.28 | -17,713,706.92 | -13,622,732.74 | -8,179,193.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,938.33 | 919,457.70 | 2,259,359.62 | 77,987.95 | 49,225.81 | 12,778.19 |
| 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 | 821,708.63 | 2,761,282.34 | 1,969,747.48 | 3,711,047.25 | 2,011,202.53 | 1,038,406.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,760,664.19 | 678,960.36 | 14,733,517.60 | 5,747,906.29 | 3,192,434.56 | 1,411,540.98 |
| 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 | 2,261,922.21 | -288,695.78 | 5,885,360.30 | 2,461,157.42 | 1,413,881.96 | 642,240.81 |
| 资产处置收益(元) | - | - | - | - | - | - | -14,876.78 | -14,876.78 | -16,204.21 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,868.79 | 454,264.55 | -3,610,436.91 | -5,433,952.03 | -2,017,171.70 | 49,089.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,760,262.78 | -2,001,428.11 | -15,475,285.83 | -15,223,727.12 | -7,914,756.07 | 2,225,968.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,611.77 | 551,265.02 | 17,781,439.39 | 12,867,648.37 | 12,741,626.82 | 12,131,982.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,503,946.51 | 50,902,465.47 | 194,936,460.73 | 156,106,829.79 | 111,868,951.44 | 61,484,529.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 0.55 | 1,134.68 | 2,456.10 | 3.46 | 1,092.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,343.20 | 74.71 | 2,427,492.45 | 2,315,857.00 | 2,282,969.71 | 13,190.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,903,605.89 | 50,902,391.31 | 192,510,102.96 | 153,793,428.89 | 109,585,985.19 | 61,472,431.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,462,097.59 | 5,250,345.37 | 19,655,799.55 | 15,518,204.31 | 12,235,221.94 | 6,965,652.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,441,508.30 | 45,652,045.94 | 172,854,303.41 | 138,275,224.58 | 97,350,763.25 | 54,506,778.95 |
| (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 | 86,441,508.30 | 45,652,045.94 | 172,854,303.41 | 138,275,224.58 | 97,350,763.25 | 54,506,778.95 |
| (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 | 83,373,716.48 | 44,776,995.73 | 167,315,079.97 | 131,454,159.77 | 93,486,290.67 | 51,890,012.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,791.82 | 875,050.21 | 5,539,223.44 | 6,821,064.81 | 3,864,472.58 | 2,616,766.84 |
| 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 | 77,559,963.53 | 41,882,439.89 | 145,508,216.83 | 117,184,144.02 | 81,480,931.55 | 40,378,579.59 |
| 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 | 0.53 | 0.29 | 1.08 | 0.85 | 0.60 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.29 | 1.05 | 0.82 | 0.59 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,441,508.30 | 45,652,045.94 | 172,854,303.41 | 138,275,224.58 | 97,350,763.25 | 54,506,778.95 |
| 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 | 83,373,716.48 | 44,776,995.73 | 167,315,079.97 | 131,454,159.77 | 93,486,290.67 | 51,890,012.11 |
| 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 | 3,067,791.82 | 875,050.21 | 5,539,223.44 | 6,821,064.81 | 3,864,472.58 | 2,616,766.84 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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