| 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 | 389,386,379.86 | 165,316,186.47 | 895,512,715.11 | 533,774,282.51 | 328,285,813.93 | 152,988,282.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,386,379.86 | 165,316,186.47 | 895,512,715.11 | 533,774,282.51 | 328,285,813.93 | 152,988,282.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,073,358.00 | 126,028,288.61 | 709,446,622.72 | 393,420,463.82 | 243,684,796.21 | 110,985,582.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,386,113.21 | 74,973,410.67 | 492,645,877.75 | 257,825,484.03 | 157,699,743.70 | 72,009,112.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,389,918.34 | 14,278,064.99 | 60,285,168.77 | 40,017,716.12 | 24,638,742.86 | 10,898,753.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,385.06 | 1,229,794.65 | 6,126,748.87 | 4,254,369.75 | 2,688,214.69 | 1,076,032.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,434,255.52 | 20,671,702.96 | 86,897,070.55 | 51,011,665.18 | 32,296,662.41 | 16,183,052.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,234,366.80 | 18,629,360.46 | 81,038,372.50 | 52,617,536.11 | 33,839,175.31 | 14,702,282.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,527,680.93 | -3,754,045.12 | -17,546,615.72 | -12,306,307.37 | -7,477,742.76 | -3,883,650.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,423.73 | 137,907.44 | 691,484.58 | 519,472.30 | 351,257.31 | 184,996.62 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,541,790.21 | 15,754,704.42 | 71,402,532.86 | 44,773,254.46 | 30,183,273.60 | 12,263,159.92 |
| 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 | -172,639.62 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,395.78 | -2,533.24 | -8,681.40 | -8,140.06 | -8,140.06 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,182.00 | 128,774.51 | -360,917.99 | -336,405.34 | 82,999.19 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,172.99 | 187,636.92 | -9,552,248.45 | -5,852,053.17 | -3,611,611.93 | -2,790,007.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,691.21 | 1,457,820.77 | 3,101,724.39 | 2,797,010.28 | 1,495,136.48 | 389,553.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,075,254.05 | 56,814,301.24 | 250,648,501.80 | 181,727,484.86 | 112,742,675.00 | 51,865,404.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,154.87 | 6,154.87 | 10,903,955.75 | 10,900,000.00 | 10,450,000.00 | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 306,929.30 | 56,535.00 | 503,500.00 | 200,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,774,479.62 | 56,763,921.11 | 261,048,957.55 | 192,427,484.86 | 123,192,675.00 | 51,865,404.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,700,453.20 | 8,939,616.05 | 31,955,627.31 | 25,377,944.98 | 15,311,431.36 | 7,950,214.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,074,026.42 | 47,824,305.06 | 229,093,330.24 | 167,049,539.88 | 107,881,243.64 | 43,915,190.35 |
| (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 | 110,074,026.42 | 47,824,305.06 | 229,093,330.24 | 167,049,539.88 | 107,881,243.64 | 43,915,190.35 |
| (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 | 106,970,730.48 | 47,584,665.47 | 209,694,232.87 | 167,112,217.28 | 106,273,888.76 | 45,042,397.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,295.94 | 239,639.59 | 19,399,097.37 | -62,677.40 | 1,607,354.88 | -1,127,206.75 |
| 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 | 106,673,450.76 | 47,511,867.95 | 199,867,589.99 | 156,754,095.08 | 96,814,959.60 | 45,002,805.67 |
| 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 | 0.12 | 0.52 | 0.41 | 0.26 | 0.11 |
| 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 | 0.12 | 0.52 | 0.41 | 0.26 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,074,026.42 | 47,824,305.06 | 229,093,330.24 | 167,049,539.88 | 107,881,243.64 | 43,915,190.35 |
| 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 | 106,970,730.48 | 47,584,665.47 | 209,694,232.87 | 167,112,217.28 | 106,273,888.76 | 45,042,397.10 |
| 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 | 3,103,295.94 | 239,639.59 | 19,399,097.37 | -62,677.40 | 1,607,354.88 | -1,127,206.75 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-03-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 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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