| 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 | 216,495,874.49 | 103,935,712.21 | 422,241,051.55 | 300,513,011.34 | 205,976,040.51 | 98,218,086.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,495,874.49 | 103,935,712.21 | 422,241,051.55 | 300,513,011.34 | 205,976,040.51 | 98,218,086.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,410,543.65 | 62,615,678.45 | 323,994,646.72 | 230,778,407.68 | 157,954,844.77 | 73,539,024.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,078,721.56 | 71,484,904.23 | 286,084,368.39 | 201,008,197.75 | 138,689,567.57 | 65,054,307.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,334.50 | 4,927,430.92 | 20,644,105.62 | 14,758,218.23 | 10,175,841.38 | 4,649,161.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,968.03 | 539,849.84 | 4,024,515.64 | 2,898,520.71 | 2,019,208.38 | 1,168,455.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,478.81 | 1,823,714.55 | 9,880,232.45 | 7,183,440.23 | 5,137,541.65 | 2,156,313.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,416.53 | 3,953,920.74 | 17,024,536.68 | 14,486,046.27 | 9,876,024.42 | 4,512,807.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,815,375.78 | -20,114,141.83 | -13,663,112.06 | -9,556,015.51 | -7,943,338.63 | -4,002,020.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,299.20 | 1,150,265.91 | 4,114,080.57 | 3,429,526.53 | 2,066,221.43 | 427,499.99 |
| 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 | 296,145.63 | 354,098.07 | 2,827,009.83 | 167,928.80 | -7,350,373.04 | -5,157,907.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,772.99 | 915,765.92 | -284,319.21 | 21,262.85 | - | - |
| 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 | -29,706.00 | - | -112,060.49 | -112,060.49 | -103,696.47 | 4,888.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -480,374.13 | -361,065.97 | -2,031,384.10 | -251,966.54 | 16,775.53 | 160,927.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -676,511.47 | 476,020.05 | -1,451,785.85 | -108,199.59 | -534,251.24 | 176,451.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,456.90 | 575,074.50 | 6,338,831.13 | 5,087,956.84 | 1,868,209.85 | 1,556,839.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,326,114.76 | 43,279,926.33 | 103,532,696.14 | 74,539,525.53 | 41,917,860.37 | 21,420,261.52 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,924.07 | 177.08 | 178,741.00 | 21,772.15 | 965.15 | 965.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207.22 | 14,206.59 | 173,699.06 | 11,717.76 | 11,616.77 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,318,831.61 | 43,265,896.82 | 103,537,738.08 | 74,549,579.92 | 41,907,208.75 | 21,411,226.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,855,284.12 | 5,338,301.35 | 13,173,270.14 | 8,631,488.89 | 4,896,915.01 | 2,539,854.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,463,547.49 | 37,927,595.47 | 90,364,467.94 | 65,918,091.03 | 37,010,293.74 | 18,871,372.51 |
| (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 | 63,463,547.49 | 37,927,595.47 | 90,364,467.94 | 65,918,091.03 | 37,010,293.74 | 18,871,372.51 |
| (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 | 63,463,547.49 | 37,927,595.47 | 90,931,213.22 | 66,251,312.96 | 37,155,190.44 | 19,003,092.90 |
| 少数股东损益(元) | - | - | - | - | - | - | -566,745.28 | -333,221.93 | -144,896.70 | -131,720.39 |
| 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 | 60,125,835.50 | 36,672,891.83 | 84,409,638.88 | 61,870,382.92 | 41,912,082.49 | 22,354,644.61 |
| 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 | 0.61 | 0.36 | 0.87 | 0.64 | 0.36 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.36 | 0.87 | 0.64 | 0.36 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,463,547.49 | 37,927,595.47 | 90,364,467.94 | 65,918,091.03 | 37,010,293.74 | 18,871,372.51 |
| 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 | 63,463,547.49 | 37,927,595.47 | 90,931,213.22 | 66,251,312.96 | 37,155,190.44 | 19,003,092.90 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -566,745.28 | -333,221.93 | -144,896.70 | -131,720.39 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-23 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 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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