| 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 | 372,104,990.35 | 166,102,434.04 | 724,996,254.13 | 551,250,576.88 | 367,145,176.61 | 180,633,394.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,104,990.35 | 166,102,434.04 | 724,996,254.13 | 551,250,576.88 | 367,145,176.61 | 180,633,394.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,077,494.47 | 124,976,472.18 | 522,710,643.11 | 387,750,065.10 | 260,192,499.58 | 132,309,952.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,316,107.18 | 67,073,092.86 | 304,605,876.37 | 223,043,039.07 | 149,591,352.79 | 77,579,122.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,693,510.64 | 16,194,312.12 | 60,619,837.67 | 45,526,717.68 | 30,071,752.13 | 14,831,812.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,979.54 | 888,020.10 | 4,336,676.91 | 2,699,869.80 | 1,750,251.69 | 798,788.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,661,749.21 | 27,113,327.61 | 107,272,711.91 | 74,591,735.94 | 50,686,323.53 | 25,073,883.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,992,628.78 | 12,676,674.25 | 54,952,198.48 | 39,706,262.77 | 27,039,896.55 | 13,771,784.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,519.12 | 1,031,045.24 | -9,076,658.23 | 2,182,439.84 | 1,052,922.89 | 254,561.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,611.54 | 1,125,834.63 | 3,938,740.82 | 2,933,393.87 | 1,897,989.37 | 941,098.52 |
| 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 | 855,664.25 | -358,781.67 | 829,068.65 | -10,965.83 | 89,083.55 | 98,959.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,308.40 | 2,774,011.72 | 7,631,504.94 | 6,043,289.33 | 4,042,554.86 | 1,961,239.31 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,748.76 | - | -1,676,844.12 | -1,685,738.62 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,836.31 | -821.50 | -5,882,246.73 | -574,308.55 | -457,523.73 | -276,226.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,715,216.46 | -4,137,054.68 | -11,866,805.91 | -10,366,542.80 | -7,062,128.23 | -2,659,163.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,956.25 | 3,134,049.62 | 12,896,498.68 | 13,929,047.33 | 7,920,558.69 | 3,685,632.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,790,623.25 | 42,537,365.35 | 204,216,786.53 | 170,835,292.64 | 111,485,222.17 | 51,133,882.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,126.86 | 263,123.75 | 53,555.32 | 54,691.86 | 54,391.19 | 52,914.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,830.64 | 123,798.23 | 346,764.24 | 230,387.98 | 132,016.48 | 18,194.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,879,919.47 | 42,676,690.87 | 203,923,577.61 | 170,659,596.52 | 111,407,596.88 | 51,168,602.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,221,342.26 | 5,387,888.44 | 22,600,655.27 | 22,407,819.19 | 14,436,052.22 | 6,934,486.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,658,577.21 | 37,288,802.43 | 181,322,922.34 | 148,251,777.33 | 96,971,544.66 | 44,234,116.51 |
| (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 | 95,658,577.21 | 37,288,802.43 | 181,322,922.34 | 148,251,777.33 | 96,971,544.66 | 44,234,116.51 |
| (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 | 95,011,143.93 | 37,147,048.86 | 176,109,710.65 | 143,071,222.36 | 92,786,127.49 | 41,038,815.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,433.28 | 141,753.57 | 5,213,211.69 | 5,180,554.97 | 4,185,417.17 | 3,195,300.99 |
| 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 | 88,757,507.87 | 34,289,859.52 | 165,203,754.15 | 132,582,091.59 | 85,738,317.86 | 37,868,668.88 |
| 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 | 0.43 | 0.24 | 1.16 | 0.93 | 0.60 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.22 | 1.01 | 0.82 | 0.53 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,922.55 | -1,904.98 | -766.71 | - | - | - |
| 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 | -6,922.55 | -1,904.98 | -766.71 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,651,654.66 | 37,286,897.45 | 181,322,155.63 | 148,251,777.33 | 96,971,544.66 | 44,234,116.51 |
| 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 | 95,004,221.38 | 37,145,143.88 | 176,108,943.94 | 143,071,222.36 | 92,786,127.49 | 41,038,815.52 |
| 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 | 647,433.28 | 141,753.57 | 5,213,211.69 | 5,180,554.97 | 4,185,417.17 | 3,195,300.99 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-31 | 2025-10-24 | 2025-08-16 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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