| 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 | 385,874,516.42 | 183,326,988.12 | 656,139,156.84 | 424,516,409.63 | 216,494,562.63 | 94,696,664.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,874,516.42 | 183,326,988.12 | 656,139,156.84 | 424,516,409.63 | 216,494,562.63 | 94,696,664.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,123,447.79 | 166,842,234.70 | 580,093,532.73 | 369,120,697.97 | 190,257,366.20 | 83,108,270.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,570,570.83 | 136,147,031.65 | 493,359,570.70 | 316,720,691.81 | 160,394,954.92 | 71,796,588.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,952,265.56 | 11,254,645.32 | 36,201,339.25 | 25,659,382.94 | 15,169,726.16 | 6,387,638.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,623.83 | 275,819.09 | 2,633,485.92 | 263,655.78 | 149,088.77 | 65,259.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,677,117.62 | 6,504,803.52 | 22,706,144.00 | 13,504,024.77 | 8,264,177.29 | 3,486,193.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,939,486.71 | 11,689,927.33 | 28,064,232.62 | 15,632,458.87 | 9,615,914.31 | 3,782,904.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,383.24 | 970,007.79 | -2,871,239.76 | -2,659,516.20 | -3,336,495.25 | -2,410,313.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,920.78 | 879,525.64 | 2,360,905.63 | 1,475,528.33 | 526,799.91 | - |
| 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 | - | - | 624,153.93 | 131,614.21 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,269.44 | 93,789.82 | 1,568,439.10 | 1,349,217.64 | 1,065,936.29 | 336,607.86 |
| 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 | 257,583.78 | 498,304.62 | -313,325.85 | 554,606.22 | 14,141.22 | 71,256.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,722,821.44 | -3,871,762.06 | -12,404,748.90 | -7,479,411.25 | -4,265,768.68 | -1,687,888.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,973.94 | 3,197,212.31 | -10,149,360.08 | -5,230,849.73 | 84,391.16 | 72,177.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,062.39 | 2,460,168.57 | 1,339,819.62 | 877,423.58 | 600,603.77 | 261,423.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,004,136.74 | 19,486,620.61 | 56,218,062.21 | 45,466,698.12 | 23,736,500.19 | 10,641,972.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,329.64 | 25,909.22 | 38,348.00 | 35,100.10 | 35,003.62 | 35,001.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,179.42 | 99,272.05 | 294,704.29 | 233,729.31 | 52,776.26 | 46,535.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,873,286.96 | 19,413,257.78 | 55,961,705.92 | 45,268,068.91 | 23,718,727.55 | 10,630,437.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,603.14 | 2,997,800.50 | 7,570,494.80 | 5,860,472.26 | 2,755,845.60 | 1,292,953.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,475,683.82 | 16,415,457.28 | 48,391,211.12 | 39,407,596.65 | 20,962,881.95 | 9,337,484.15 |
| (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 | 28,475,683.82 | 16,415,457.28 | 48,391,211.12 | 39,407,596.65 | 20,962,881.95 | 9,337,484.15 |
| (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 | 30,509,197.27 | 17,721,977.75 | 52,455,918.06 | 41,715,110.02 | 22,906,270.93 | 9,869,197.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,033,513.45 | -1,306,520.47 | -4,064,706.94 | -2,307,513.37 | -1,943,388.98 | -531,713.07 |
| 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 | 28,073,700.40 | 16,497,778.03 | 50,385,105.50 | 39,500,706.67 | 21,511,804.76 | 9,309,849.94 |
| 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 | 0.38 | 0.31 | 0.91 | 0.72 | 0.40 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.31 | 0.91 | 0.72 | 0.40 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,048,009.43 | -230,785.00 | 611,643.41 | -14.57 | -1,012.56 | -22.32 |
| 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 | -884,066.73 | -196,630.50 | 572,073.81 | -14.57 | -1,012.56 | -22.32 |
| 归属于少数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 | -163,942.70 | -34,154.50 | 39,569.60 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,427,674.39 | 16,184,672.28 | 49,002,854.53 | 39,407,582.08 | 20,961,869.39 | 9,337,461.83 |
| 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 | 29,625,130.54 | 17,525,347.25 | 53,027,991.87 | 41,715,095.45 | 22,905,258.37 | 9,869,174.90 |
| 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 | -2,197,456.15 | -1,340,674.97 | -4,025,137.34 | -2,307,513.37 | -1,943,388.98 | -531,713.07 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-16 | 2024-10-30 | 2024-08-30 | 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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