| 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 | 360,657,073.30 | 178,430,324.09 | 667,978,413.51 | 490,937,879.78 | 333,046,705.24 | 162,623,042.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,657,073.30 | 178,430,324.09 | 667,978,413.51 | 490,937,879.78 | 333,046,705.24 | 162,623,042.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,957,776.80 | 164,518,683.61 | 630,273,639.90 | 459,626,214.30 | 303,900,291.48 | 148,348,725.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,662,013.12 | 92,968,209.18 | 366,181,264.34 | 269,678,447.12 | 183,677,178.50 | 86,128,214.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,757,238.47 | 10,152,105.90 | 36,795,716.58 | 26,795,134.61 | 17,267,949.04 | 8,107,311.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,118.87 | 1,655,477.32 | 5,098,339.02 | 3,367,934.79 | 2,624,577.41 | 1,579,350.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,892,795.47 | 48,755,571.03 | 180,554,928.31 | 129,650,627.75 | 81,799,198.35 | 42,654,007.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,590,749.42 | 12,657,976.09 | 46,439,776.11 | 34,758,980.03 | 23,133,764.27 | 10,297,233.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,692,138.55 | -1,670,655.91 | -4,796,384.46 | -4,624,910.00 | -4,602,376.09 | -417,392.56 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 59,570.43 | 32,794.64 | 106,152.87 | 53,611.35 | 37,481.39 | 21,181.88 |
| 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 | -61,560.00 | 540.00 | -318,240.00 | -337,680.00 | -302,760.00 | -294,480.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,020.44 | 18.63 | 431,252.79 | 423,648.45 | 321,023.24 | 330,515.94 |
| 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 | -7,904.78 | - | 67,248.31 | 30,794.35 | 33,254.42 | 35,486.94 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345.05 | - | 17,966.64 | 54,721.93 | 67,326.78 | 67,326.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,659,746.91 | -989,854.17 | -4,614,231.52 | -5,015,199.58 | -3,008,949.70 | -522,631.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,019,579.04 | -1,219,227.27 | -3,843,678.94 | -3,181,872.50 | -2,768,833.11 | -1,279,098.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,012.36 | 638,855.26 | 8,225,664.73 | 6,962,295.89 | 3,804,163.82 | 2,226,731.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,765,788.40 | 12,341,972.93 | 37,603,507.31 | 30,217,579.67 | 27,258,384.79 | 14,802,681.67 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,000.00 | 5,000.00 | 567,800.90 | 79,784.94 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,310.46 | - | 114,274.63 | 1,314.89 | 1,310.54 | 1,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,147,477.94 | 12,346,972.93 | 38,057,033.58 | 30,296,049.72 | 27,257,074.25 | 14,801,381.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,651.02 | 1,006,601.55 | 2,715,565.23 | 1,996,427.49 | 2,737,769.40 | 1,527,050.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,995,826.92 | 11,340,371.38 | 35,341,468.35 | 28,299,622.23 | 24,519,304.85 | 13,274,331.21 |
| (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 | 18,995,826.92 | 11,340,371.38 | 35,341,468.35 | 28,299,622.23 | 24,519,304.85 | 13,274,331.21 |
| (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 | 19,026,480.68 | 11,416,758.49 | 35,106,239.06 | 27,833,559.36 | 24,108,603.51 | 13,114,488.05 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -30,653.76 | -76,387.11 | 235,229.29 | 466,062.87 | 410,701.34 | 159,843.16 |
| 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 | 18,808,727.04 | 11,269,038.30 | 30,539,417.31 | 24,187,117.69 | 22,855,892.48 | 12,145,143.16 |
| 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 | 0.10 | 0.06 | 0.19 | 0.15 | 0.13 | 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 | 0.10 | 0.06 | 0.19 | 0.15 | 0.13 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,995,826.92 | 11,340,371.38 | 35,341,468.35 | 28,299,622.23 | 24,519,304.85 | 13,274,331.21 |
| 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 | 19,026,480.68 | 11,416,758.49 | 35,106,239.06 | 27,833,559.36 | 24,108,603.51 | 13,114,488.05 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -30,653.76 | -76,387.11 | 235,229.29 | 466,062.87 | 410,701.34 | 159,843.16 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-27 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 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) |