| 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 | 333,436,379.75 | 154,232,436.80 | 625,656,693.47 | 475,978,604.90 | 322,897,860.25 | 159,103,744.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,436,379.75 | 154,232,436.80 | 625,656,693.47 | 475,978,604.90 | 322,897,860.25 | 159,103,744.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,564,055.87 | 127,661,313.62 | 550,500,889.25 | 418,849,344.51 | 280,628,004.17 | 139,989,496.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,384,273.72 | 105,029,035.32 | 441,039,892.76 | 337,087,000.85 | 227,640,814.66 | 112,900,337.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,600,704.55 | 6,842,907.64 | 35,122,234.71 | 27,601,607.77 | 16,343,659.03 | 7,495,239.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,104.52 | 1,394,424.53 | 5,835,036.71 | 4,544,434.55 | 3,060,222.15 | 1,463,213.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,065,805.15 | 6,222,592.89 | 29,678,589.75 | 23,008,962.40 | 14,883,480.82 | 6,451,461.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,110,985.98 | 12,314,318.28 | 36,845,930.09 | 27,730,002.43 | 18,020,463.58 | 9,722,850.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,605,818.05 | -4,141,965.04 | 1,979,205.23 | -1,122,663.49 | 679,363.93 | 1,956,392.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,947.82 | 842,976.86 | 2,719,790.17 | 1,941,238.07 | 1,209,039.10 | 647,704.47 |
| 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 | 63,473.76 | 55,513.05 | -4,444,470.61 | 609,925.05 | 476,712.33 | 283,329.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,012.36 | 123,012.36 | 1,269,305.30 | 1,189,614.94 | 971,914.00 | 689,272.18 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 286,506.11 | 277,010.77 | 168,781.99 | 30,349.47 | 30,349.47 | -44,093.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,895,812.48 | -1,622,320.88 | -5,564,691.15 | -3,114,199.92 | -1,456,968.21 | -785,242.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,684.46 | 182,030.89 | -358,598.98 | 550,943.31 | -497,123.36 | -449,750.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,093.11 | 118,866.81 | 1,366,440.31 | 1,336,102.18 | 854,994.48 | 690,991.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,085,912.28 | 25,705,236.18 | 67,592,571.08 | 57,731,995.42 | 42,649,734.79 | 19,498,754.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,604.04 | 193,388.10 | 865,187.15 | 513,423.79 | 140,356.38 | 131,844.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,882.01 | 41,744.31 | 1,115,071.06 | 813,618.08 | 205,663.06 | 113,523.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,644,634.31 | 25,856,879.97 | 67,342,687.17 | 57,431,801.13 | 42,584,428.11 | 19,517,075.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,124,955.02 | 3,355,598.33 | 4,793,745.06 | 4,058,710.69 | 4,319,638.90 | 2,238,954.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,519,679.29 | 22,501,281.64 | 62,548,942.11 | 53,373,090.44 | 38,264,789.21 | 17,278,120.19 |
| (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 | 46,519,679.29 | 22,501,281.64 | 62,548,942.11 | 53,373,090.44 | 38,264,789.21 | 17,278,120.19 |
| (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 | 46,519,679.29 | 22,501,281.64 | 62,548,942.11 | 53,373,090.44 | 38,264,789.21 | 17,278,120.19 |
| 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 | 45,641,761.47 | 21,944,682.15 | 65,258,799.25 | 51,974,028.54 | 37,012,799.46 | 16,444,704.95 |
| 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 | 0.32 | 0.16 | 0.43 | 0.37 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.16 | 0.43 | 0.37 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,028.20 | 239,683.65 | -395,615.10 | -58,289.08 | -304,941.74 | -338,569.78 |
| 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 | 834,028.20 | 239,683.65 | -395,615.10 | -58,289.08 | -304,941.74 | -338,569.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,353,707.49 | 22,740,965.29 | 62,153,327.01 | 53,314,801.36 | 37,959,847.47 | 16,939,550.41 |
| 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 | 47,353,707.49 | 22,740,965.29 | 62,153,327.01 | 53,314,801.36 | 37,959,847.47 | 16,939,550.41 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-01 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-01 | 2024-10-23 | 2024-08-27 | 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) |