| 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 | 324,455,174.79 | 155,301,016.24 | 613,671,517.05 | 464,949,715.92 | 305,660,957.77 | 152,348,904.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,455,174.79 | 155,301,016.24 | 613,671,517.05 | 464,949,715.92 | 305,660,957.77 | 152,348,904.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,202,976.75 | 147,350,379.90 | 557,641,926.80 | 412,226,046.80 | 266,736,864.66 | 122,545,105.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,347,714.30 | 40,180,844.74 | 163,916,260.72 | 118,948,044.77 | 80,982,742.91 | 34,421,196.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,517,378.32 | 24,760,213.63 | 91,208,265.48 | 66,432,065.32 | 42,087,728.11 | 24,501,621.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,313,994.80 | 1,489,366.80 | 9,424,863.43 | 4,600,085.43 | 4,462,149.38 | 54,220.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,397,408.92 | 41,326,505.64 | 156,049,983.18 | 117,659,931.80 | 75,630,462.72 | 38,152,688.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,807,192.67 | 37,831,738.23 | 149,144,755.79 | 110,408,626.11 | 71,032,924.41 | 34,398,803.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,180,712.26 | 1,761,710.86 | -12,102,201.80 | -5,822,706.63 | -7,459,142.87 | -6,983,425.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,292.92 | 852,722.92 | 3,976,601.46 | 3,027,393.13 | 1,943,227.20 | 1,036,230.37 |
| 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 | -7,107,070.45 | -848,655.19 | 4,883,936.40 | 5,026,863.60 | 7,255,550.45 | 6,197,649.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,772,837.20 | 16,018,018.14 | 85,312,114.28 | 63,452,782.03 | 44,423,889.47 | 19,656,297.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 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 | -42,575.66 | -120,353.99 | -354,206.32 | -315,074.22 | -319,269.01 | -319,269.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,590,192.49 | -2,840,926.66 | -7,068,159.50 | -5,327,858.97 | -2,612,802.35 | -1,401,385.54 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,995,582.30 | 1,303,070.67 | -8,263,300.36 | -5,391,723.41 | -2,679,666.79 | -2,289,486.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,723.06 | 1,752,068.70 | 10,792,773.30 | 7,820,288.21 | 2,892,137.78 | 1,912,045.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,716,337.40 | 23,213,858.01 | 141,332,748.05 | 117,988,946.36 | 87,883,932.66 | 53,559,651.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 160,000.00 | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,556,337.40 | 23,213,858.01 | 141,332,748.05 | 117,988,946.36 | 87,883,932.66 | 53,559,651.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,870,046.08 | 577,444.01 | 19,405,070.98 | 18,673,647.90 | 16,943,371.98 | 9,798,167.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,686,291.32 | 22,636,414.00 | 121,927,677.07 | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 |
| (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 | 67,686,291.32 | 22,636,414.00 | 121,927,677.07 | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 |
| (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 | 67,686,291.32 | 22,636,414.00 | 121,927,677.07 | 99,315,298.46 | 70,940,560.68 | 43,761,483.94 |
| 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 | 33,122,499.13 | 8,512,522.61 | 36,541,030.64 | 35,512,063.84 | 25,121,403.99 | 20,671,508.12 |
| 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 | 0.56 | 0.19 | 0.95 | 0.78 | 0.55 | 0.34 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,080,101.46 | -4,942,142.97 | -9,451,571.36 | -2,548,209.11 | 2,552,313.10 | 6,038,758.73 |
| 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 | 11,080,101.46 | -4,942,142.97 | -9,451,571.36 | -2,548,209.11 | 2,552,313.10 | 6,038,758.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,766,392.78 | 17,694,271.03 | 112,476,105.71 | 96,767,089.35 | 73,492,873.78 | 49,800,242.67 |
| 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 | 78,766,392.78 | 17,694,271.03 | 112,476,105.71 | 96,767,089.35 | 73,492,873.78 | 49,800,242.67 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-14 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-19 | 2024-10-23 | 2024-08-10 | 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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