| 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 | 613,604,094.77 | 295,996,879.32 | 1,146,459,142.60 | 841,219,740.08 | 568,387,565.31 | 267,515,995.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,604,094.77 | 295,996,879.32 | 1,146,459,142.60 | 841,219,740.08 | 568,387,565.31 | 267,515,995.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,701,795.08 | 282,784,597.85 | 1,114,154,285.36 | 811,791,402.01 | 547,415,230.29 | 257,698,157.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,008,447.79 | 253,519,309.05 | 995,002,624.88 | 725,378,515.23 | 491,890,266.73 | 232,056,611.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,844,846.07 | 11,526,720.54 | 40,973,524.34 | 29,678,893.88 | 19,624,490.48 | 9,182,083.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,927.54 | 1,701,056.94 | 6,586,966.76 | 4,056,657.97 | 2,671,098.65 | 1,459,262.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,636.02 | 1,731,740.02 | 7,966,178.14 | 9,207,286.09 | 5,708,847.62 | 2,235,983.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,951,573.73 | 14,718,843.86 | 49,081,274.37 | 33,186,539.78 | 20,585,030.99 | 9,090,662.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,277,636.07 | -413,072.56 | 14,543,716.87 | 10,283,509.06 | 6,935,495.82 | 3,673,554.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,790.11 | 737,614.14 | 14,341,345.94 | 10,276,115.74 | 6,698,237.52 | 3,082,253.17 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -178,679.43 | -69,016.81 | -26,376.24 | - | - | - |
| 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 | -145,094.83 | -35,432.21 | -26,376.24 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,234.94 | 8,149.15 | -814,272.43 | -1,863,199.42 | 19,802.30 | 6,675.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,115,820.14 | -3,185,173.13 | -7,617,688.99 | -5,380,926.57 | -4,133,683.92 | -3,414,135.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,482,977.18 | -416,018.19 | -2,395,300.61 | -1,741,076.60 | -2,372,790.83 | -1,291,691.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,274,014.14 | 4,940,427.15 | 10,710,006.50 | 7,129,028.07 | 2,839,331.69 | 2,388,871.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,597,072.02 | 14,490,649.64 | 32,161,225.47 | 27,572,163.55 | 17,324,994.26 | 7,507,557.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,371.05 | 50,770.00 | 149,571.61 | 46,492.28 | 26,492.27 | 13,195.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,613.04 | 94,596.44 | 2,123,848.46 | 523,846.77 | 491,999.31 | 213,828.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,270,830.03 | 14,446,823.20 | 30,186,948.62 | 27,094,809.06 | 16,859,487.22 | 7,306,924.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,801,542.74 | 2,135,966.60 | 4,051,078.80 | 5,734,936.41 | 3,731,046.51 | 1,254,692.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,469,287.29 | 12,310,856.60 | 26,135,869.82 | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 |
| (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 | 25,469,287.29 | 12,310,856.60 | 26,135,869.82 | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 |
| (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 | 25,469,287.29 | 12,310,856.60 | 26,135,869.82 | 21,359,872.65 | 13,128,440.71 | 6,052,231.97 |
| 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 | 23,342,461.26 | 11,898,517.32 | 25,029,721.39 | 21,272,198.18 | 11,504,009.99 | 4,473,848.70 |
| 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 | 0.21 | 0.14 | 0.34 | 0.28 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.46 | 0.28 | 0.17 | 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 | -102,122.28 | -59,286.34 | 62,773.85 | 15,376.01 | 57,345.61 | 25,968.21 |
| 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 | -102,122.28 | -59,286.34 | 62,773.85 | 15,376.01 | 57,345.61 | 25,968.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,367,165.01 | 12,251,570.26 | 26,198,643.67 | 21,375,248.66 | 13,185,786.32 | 6,078,200.18 |
| 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 | 25,367,165.01 | 12,251,570.26 | 26,198,643.67 | 21,375,248.66 | 13,185,786.32 | 6,078,200.18 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-14 | 2025-10-30 | 2025-08-16 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 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) |