| 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 | 438,133,484.27 | 196,403,072.90 | 786,885,001.45 | 605,169,235.77 | 392,508,170.95 | 185,909,410.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,133,484.27 | 196,403,072.90 | 786,885,001.45 | 605,169,235.77 | 392,508,170.95 | 185,909,410.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,305,234.84 | 182,256,132.80 | 704,164,196.39 | 544,025,913.69 | 346,822,973.29 | 163,428,981.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,208,252.24 | 150,847,381.60 | 593,715,648.40 | 453,143,526.43 | 292,156,466.61 | 136,765,076.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,869,879.86 | 7,816,737.83 | 30,777,320.57 | 23,749,457.65 | 14,721,470.05 | 7,324,871.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,289.25 | 1,135,272.09 | 4,537,661.10 | 3,685,092.73 | 2,532,541.18 | 1,097,741.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,819,046.49 | 13,369,096.97 | 47,930,797.71 | 35,674,050.96 | 25,520,860.89 | 12,957,498.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,529,458.96 | 12,379,353.59 | 48,595,140.52 | 36,770,837.93 | 22,935,634.78 | 9,861,859.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,491,691.96 | -3,291,709.28 | -21,392,371.91 | -8,997,052.01 | -11,044,000.22 | -4,578,065.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,689.79 | 255,206.81 | 378,635.34 | 246,121.67 | 135,659.86 | 30,596.72 |
| 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 | 978,682.76 | 798,647.04 | -2,307,456.15 | -1,508,809.11 | -2,961,849.11 | -4,275,934.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,602.75 | 1,517,220.08 | 3,162,354.60 | 2,361,541.69 | 2,009,032.97 | 1,728,097.75 |
| 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 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,673.21 | 102,599.52 | -1,964,292.59 | -1,870,871.91 | 33,409.03 | 29,791.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,795,009.64 | -681,821.87 | -3,873,174.74 | -2,459,042.31 | -1,213,371.48 | -192,089.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,333.20 | -143,932.88 | -593,832.60 | -629,176.05 | -194,540.88 | 21,912.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,944.47 | 563,839.40 | 933,274.60 | 810,366.71 | 705,852.65 | 504,873.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,343,463.36 | 16,303,491.39 | 78,077,678.18 | 57,847,331.10 | 44,063,730.84 | 20,297,081.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,732.14 | 172,754.36 | 1,129,320.80 | 1,113,863.16 | 1,104,054.82 | 1,072,519.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,295.34 | 855,359.18 | 1,839,971.93 | 1,387,933.58 | 812,673.60 | 270,892.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,111,900.16 | 15,620,886.57 | 77,367,027.05 | 57,573,260.68 | 44,355,112.06 | 21,098,708.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,061.05 | 1,811,670.08 | 7,606,625.33 | 8,866,651.04 | 7,176,704.06 | 3,737,803.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,094,839.11 | 13,809,216.49 | 69,760,401.72 | 48,706,609.64 | 37,178,408.00 | 17,360,904.21 |
| (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 | 33,094,839.11 | 13,809,216.49 | 69,760,401.72 | 48,706,609.64 | 37,178,408.00 | 17,360,904.21 |
| (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 | 33,094,845.43 | 13,809,218.79 | 69,760,403.14 | 48,706,609.80 | 37,178,407.64 | 17,360,904.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.32 | -2.30 | -1.42 | -0.16 | 0.36 | - |
| 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 | 29,941,895.26 | 11,806,623.93 | 70,878,974.10 | 49,407,100.34 | 37,331,976.28 | 18,403,888.45 |
| 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 | 0.19 | 0.08 | 0.41 | 0.29 | 0.22 | 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 | 0.19 | 0.08 | 0.41 | 0.29 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,851.71 | -72,166.01 | 964,140.38 | 552,962.43 | 142,730.80 | 52,828.94 |
| 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 | 311,851.71 | -72,166.01 | 964,140.38 | 552,962.43 | 142,730.80 | 52,828.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,406,690.82 | 13,737,050.48 | 70,724,542.10 | 49,259,572.07 | 37,321,138.80 | 17,413,733.15 |
| 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 | 33,406,697.14 | 13,737,052.78 | 70,724,543.52 | 49,259,572.23 | 37,321,138.44 | 17,413,733.15 |
| 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 | -6.32 | -2.30 | -1.42 | -0.16 | 0.36 | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-11 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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