| 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 | 374,045,923.57 | 164,727,697.68 | 830,998,225.87 | 639,753,549.32 | 426,482,389.56 | 164,825,172.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,045,923.57 | 164,727,697.68 | 830,998,225.87 | 639,753,549.32 | 426,482,389.56 | 164,825,172.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,506,438.81 | 148,197,153.54 | 695,934,164.83 | 518,663,813.57 | 337,483,321.95 | 122,280,391.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,807,536.68 | 123,823,297.44 | 611,530,520.50 | 462,156,331.82 | 302,221,220.15 | 114,102,368.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,671,468.12 | 5,922,694.29 | 29,513,774.10 | 20,473,785.36 | 15,798,450.97 | 5,656,793.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,555.78 | 1,332,938.28 | 5,990,311.87 | 4,427,164.40 | 2,844,074.02 | 980,864.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,488,103.09 | 6,269,361.38 | 28,360,564.10 | 18,857,410.66 | 15,049,147.92 | 5,705,855.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,353,028.17 | 12,662,342.99 | 51,638,556.69 | 34,746,664.92 | 25,051,760.50 | 11,821,402.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,721,253.03 | -1,813,480.84 | -31,099,562.43 | -21,997,543.59 | -23,481,331.61 | -15,986,893.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606.66 | 326.09 | 31,825.79 | 14,174.33 | 11,202.88 | 6,472.18 |
| 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 | 2,511,125.73 | - | 37,856,858.44 | 24,723,858.45 | 13,982,904.10 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,107,519.02 | 11,175,454.10 | 7,586,708.94 | 5,042,482.43 | 2,149,331.75 | 1,090,402.20 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | -122,095.49 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,121,290.98 | -549,694.35 | -3,959,482.40 | -3,586,549.21 | -3,296,560.32 | -902,823.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,614.08 | -702,173.16 | -15,039,333.43 | -2,520,672.55 | -1,142,366.86 | 2,080,566.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,417.38 | 261,859.17 | 2,809,639.46 | 1,270,931.36 | 1,135,771.36 | 424,369.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,918,869.99 | 26,715,989.90 | 164,196,356.56 | 146,019,786.23 | 101,828,147.64 | 45,237,296.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,068.75 | 672,996.94 | 78,917.25 | 61,014.13 | 3,440.54 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,350.31 | 210,995.11 | 733,865.84 | 432,946.17 | 227,970.28 | 174,082.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,303,588.43 | 27,177,991.73 | 163,541,407.97 | 145,647,854.19 | 101,603,617.90 | 45,063,214.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,623.09 | -1,091,820.75 | 21,418,056.21 | 20,174,763.18 | 15,250,151.61 | 6,775,852.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 |
| (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 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 |
| (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 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 31,429,220.41 | 18,377,974.94 | 105,710,023.85 | 112,004,020.03 | 78,607,083.11 | 37,466,223.49 |
| 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 | 0.33 | 0.20 | 0.99 | 0.86 | 0.59 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.20 | 0.99 | 0.86 | 0.59 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 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 | 会员可见 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 |
| 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 | 46,199,965.34 | 28,269,812.48 | 142,123,351.76 | 125,473,091.01 | 86,353,466.29 | 38,287,362.12 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 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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