| 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 | 310,130,892.56 | 123,650,687.52 | 547,450,447.64 | 407,968,136.92 | 285,074,332.65 | 129,636,863.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,130,892.56 | 123,650,687.52 | 547,450,447.64 | 407,968,136.92 | 285,074,332.65 | 129,636,863.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,775,961.50 | 118,169,185.59 | 509,402,810.45 | 385,579,447.74 | 264,887,321.60 | 124,185,235.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,220,140.67 | 99,231,337.26 | 439,984,202.14 | 328,674,467.16 | 228,344,648.86 | 104,558,342.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,145,072.80 | 5,416,839.72 | 20,477,813.61 | 14,882,278.16 | 9,965,531.95 | 5,275,852.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,368.34 | 1,423,063.77 | 4,193,067.87 | 3,018,402.92 | 2,349,608.55 | 1,276,084.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,573.61 | 1,308,304.10 | 9,466,377.95 | 7,580,126.25 | 4,976,114.64 | 2,550,541.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,249,609.68 | 11,989,013.28 | 45,103,499.14 | 37,776,906.73 | 25,533,735.07 | 12,142,758.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,843,803.60 | -1,199,372.54 | -9,822,150.26 | -6,352,733.48 | -6,282,317.47 | -1,618,343.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,921.86 | 92,225.37 | 769,016.21 | 536,296.59 | 411,263.38 | 207,751.45 |
| 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 | 2,465,256.34 | 985,556.53 | 10,613,475.36 | 7,222,158.40 | 4,196,876.69 | 2,496,412.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,839.46 | 1,698,018.13 | 7,818,186.92 | 7,189,344.12 | 4,380,935.89 | 3,798,328.58 |
| 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 | -1,464,028.90 | -1,288,074.43 | -11,189,026.15 | -7,979,194.70 | -5,488,369.33 | -927,085.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,696.03 | 167,696.03 | -29,847.04 | -29,847.04 | -29,847.04 | 6,092.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,681.71 | 680,820.43 | -28,173,266.53 | -1,725,281.65 | -1,380,553.67 | 195,167.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,199,304.59 | -427,226.43 | -8,064,750.34 | 690,789.11 | 467,029.13 | 1,641,922.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,917.07 | 1,232,054.93 | 4,216,213.50 | 3,149,944.52 | 1,885,873.87 | 994,386.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,511,653.66 | 9,818,421.55 | 24,427,649.06 | 38,885,796.64 | 29,707,325.92 | 14,583,936.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,376.19 | 7,302.00 | 1,578,760.07 | 1,357,949.74 | 1,356,692.62 | 1,172,735.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,968.89 | 107,040.00 | 860,330.56 | 731,595.91 | 673,782.69 | 616,753.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,496,060.96 | 9,718,683.55 | 25,146,078.57 | 39,512,150.47 | 30,390,235.85 | 15,139,918.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,895.73 | -331,256.35 | 5,971,844.79 | 4,943,601.51 | 3,892,355.11 | 1,267,568.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,556,165.23 | 10,049,939.90 | 19,174,233.78 | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 |
| (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 | 32,556,165.23 | 10,049,939.90 | 19,174,233.78 | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 |
| (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 | 32,583,705.22 | 10,062,741.65 | 19,464,754.70 | 34,683,652.88 | 26,588,944.68 | 13,901,683.51 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | -27,539.99 | -12,801.75 | -290,520.92 | -115,103.92 | -91,063.94 | -29,333.46 |
| 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 | 26,656,461.39 | 6,629,075.60 | -6,793,727.03 | 21,850,150.79 | 18,666,006.36 | 7,996,116.36 |
| 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 | 0.40 | 0.13 | 0.24 | 0.43 | 0.33 | 0.17 |
| 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 | 0.13 | 0.24 | 0.43 | 0.33 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,772.98 | - | - | - | - | - |
| 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 | -140,772.98 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,415,392.25 | 10,049,939.90 | 19,174,233.78 | 34,568,548.96 | 26,497,880.74 | 13,872,350.05 |
| 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 | 32,442,932.24 | 10,062,741.65 | 19,464,754.70 | 34,683,652.88 | 26,588,944.68 | 13,901,683.51 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | -27,539.99 | -12,801.75 | -290,520.92 | -115,103.92 | -91,063.94 | -29,333.46 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-10 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 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 | - | - | - |
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