| 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 | 376,289,889.60 | 156,007,212.62 | 597,006,534.69 | 413,588,358.86 | 264,451,936.77 | 122,956,915.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,289,889.60 | 156,007,212.62 | 597,006,534.69 | 413,588,358.86 | 264,451,936.77 | 122,956,915.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,372,480.61 | 132,367,189.47 | 526,483,730.79 | 361,205,418.54 | 232,549,592.23 | 112,431,681.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,438,926.95 | 114,748,847.73 | 452,919,908.56 | 317,165,770.01 | 206,206,236.47 | 99,766,424.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,743,371.04 | 8,590,624.54 | 38,058,254.43 | 25,038,434.60 | 14,871,538.37 | 7,387,032.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,077.35 | 886,141.38 | 2,782,937.80 | 1,822,402.92 | 1,047,949.09 | 476,451.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,101.10 | 1,142,203.45 | 4,958,105.99 | 3,509,760.70 | 2,236,714.86 | 1,094,461.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,554,534.56 | 8,245,318.23 | 34,543,848.50 | 18,824,645.92 | 12,031,506.74 | 5,662,392.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,457,530.39 | -1,245,945.86 | -6,779,324.49 | -5,155,595.61 | -3,844,353.30 | -1,955,080.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,403.26 | 855,699.71 | 3,122,407.69 | 2,509,430.79 | 1,133,887.34 | - |
| 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 | 46,676.94 | 116,648.25 | 1,695,453.16 | 1,276,760.06 | 952,842.48 | 85,742.26 |
| 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 | -227,738.05 | -11,429.09 | 935,814.62 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759.98 | - | 75,576.48 | 95,040.27 | 37,666.71 | 37,666.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,196,283.96 | -4,417,161.70 | -14,077,732.63 | -11,406,522.04 | -7,126,799.47 | -1,685,800.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,886.93 | 1,986,471.05 | -10,276,803.53 | -5,039,165.70 | -2,882,727.15 | -1,001,190.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,157.81 | 1,372,520.85 | 10,802,307.60 | 4,885,775.94 | 3,064,563.18 | 1,270,320.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,473,832.83 | 22,698,501.60 | 58,741,604.98 | 42,194,828.85 | 25,947,890.29 | 9,231,973.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,191.35 | 2,446.79 | 126,303.21 | 102,992.78 | 80,415.12 | 39,011.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,662.26 | 97,700.19 | 43,233.51 | 24,064.63 | 29,332.10 | 7,268.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,401,361.92 | 22,603,248.20 | 58,824,674.68 | 42,273,757.00 | 25,998,973.31 | 9,263,716.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,717,333.17 | 2,505,199.90 | 3,005,239.22 | 2,098,312.35 | 1,555,852.54 | 1,395,284.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,684,028.75 | 20,098,048.30 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 |
| (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 | 50,684,028.75 | 20,098,048.30 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 |
| (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 | 50,684,028.75 | 20,098,048.30 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 |
| 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 | 49,777,241.68 | 19,765,646.02 | 55,052,776.12 | 39,061,897.21 | 23,763,337.13 | 7,691,069.44 |
| 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 | 0.63 | 0.25 | 0.70 | 0.50 | 0.31 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.25 | 0.70 | 0.50 | 0.31 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,684,028.75 | 20,098,048.30 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 |
| 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 | 50,684,028.75 | 20,098,048.30 | 55,819,435.46 | 40,175,444.65 | 24,443,120.77 | 7,868,431.88 |
| 公告日期 | 2026-08-18 | 2026-04-27 | 2026-04-27 | 2025-10-23 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-28 | 2024-04-25 |
| 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) |