| 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 | 532,859,630.69 | 255,730,423.78 | 986,642,258.79 | 678,546,167.93 | 413,228,628.29 | 186,609,375.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,859,630.69 | 255,730,423.78 | 986,642,258.79 | 678,546,167.93 | 413,228,628.29 | 186,609,375.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,215,735.29 | 233,720,090.26 | 893,819,501.59 | 637,066,899.00 | 382,033,690.25 | 173,009,794.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,174,388.07 | 213,844,875.83 | 813,990,860.12 | 586,702,189.44 | 352,474,472.81 | 159,589,116.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,472,578.98 | 6,396,350.23 | 36,649,374.70 | 21,177,190.88 | 11,928,503.34 | 5,695,682.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,309.28 | 906,722.97 | 1,938,430.24 | 1,308,805.81 | 351,947.99 | 232,743.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,444,946.56 | 4,221,073.52 | 17,964,066.05 | 12,203,002.39 | 7,931,609.52 | 3,684,461.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,814,666.83 | 5,427,402.42 | 21,840,965.15 | 15,383,525.71 | 10,219,398.14 | 4,661,314.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,845.57 | 2,923,665.29 | 1,435,805.33 | 292,184.77 | -872,241.55 | -853,522.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,469.60 | 3,226,312.52 | 5,548,652.18 | 3,965,148.83 | 2,086,456.97 | 574,630.11 |
| 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 | - | - | 152,706.13 | 146,192.82 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,559.35 | 453,086.63 | 1,694,822.12 | 1,220,167.32 | 958,464.72 | 756,499.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 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 | -18,680.16 | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | -4,903,679.14 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,051.89 | -303,890.88 | -6,945,482.72 | -2,829,567.23 | -1,226,093.52 | 310,010.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,311.23 | 99,275.24 | 146,602.91 | 125,176.45 | 125,176.45 | 125,176.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,549,033.93 | 22,258,804.51 | 82,967,726.50 | 40,141,238.29 | 31,052,485.69 | 14,791,267.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,076.43 | 394,614.16 | 1,924,163.67 | 1,621,730.28 | 664.36 | 556.22 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 15,718.18 | 160.00 | 44,355.34 | 26,555.31 | 2,036.31 | 513.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,360,392.18 | 22,653,258.67 | 84,847,534.83 | 41,736,413.26 | 31,051,113.74 | 14,791,309.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,491,582.54 | 5,582,824.11 | 18,079,963.83 | 6,464,958.16 | 4,380,717.17 | 1,897,607.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,868,809.64 | 17,070,434.56 | 66,767,571.00 | 35,271,455.10 | 26,670,396.57 | 12,893,701.77 |
| (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 | 30,868,809.64 | 17,070,434.56 | 66,767,571.00 | 35,271,455.10 | 26,670,396.57 | 12,893,701.77 |
| (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 | 30,868,809.64 | 17,070,434.56 | 66,365,123.85 | 34,869,007.95 | 26,267,949.42 | 12,491,254.62 |
| 少数股东损益(元) | - | - | - | - | - | - | 402,447.15 | 402,447.15 | 402,447.15 | 402,447.15 |
| 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 | 27,691,423.67 | 16,288,203.80 | 61,875,950.79 | 31,600,125.92 | 24,988,451.77 | 11,780,946.34 |
| 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 | 0.30 | 0.24 | 0.95 | 0.50 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.24 | 0.95 | 0.50 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097.25 | 1,055.19 | -5,196.20 | 7,501.04 | -827.76 | -99.11 |
| 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 | 1,097.25 | 1,055.19 | -5,196.20 | 7,501.04 | -827.76 | -99.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,869,906.89 | 17,071,489.75 | 66,762,374.80 | 35,278,956.14 | 26,669,568.81 | 12,893,602.66 |
| 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 | 30,869,906.89 | 17,071,489.75 | 66,359,927.65 | 34,876,508.99 | 26,267,121.66 | 12,491,155.51 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 402,447.15 | 402,447.15 | 402,447.15 | 402,447.15 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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