| 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 | 478,559,638.86 | 229,261,040.33 | 864,500,710.00 | 589,503,402.43 | 363,442,867.66 | 164,934,509.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,559,638.86 | 229,261,040.33 | 864,500,710.00 | 589,503,402.43 | 363,442,867.66 | 164,934,509.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,059,840.77 | 178,089,855.21 | 660,409,414.19 | 453,925,074.22 | 270,812,650.87 | 112,819,712.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,213,928.92 | 138,398,105.99 | 494,660,177.20 | 332,790,669.54 | 192,947,938.78 | 83,519,110.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,793,615.58 | 10,681,905.60 | 41,603,967.74 | 29,746,301.14 | 18,528,229.25 | 7,253,563.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,261,838.58 | 1,955,580.81 | 7,493,771.26 | 5,292,521.14 | 3,193,527.73 | 2,180,968.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,203,551.86 | 14,111,929.58 | 61,184,542.01 | 44,512,968.35 | 29,388,932.20 | 9,771,423.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,789,149.94 | 12,652,677.97 | 57,320,694.46 | 43,118,189.16 | 28,588,928.67 | 10,866,612.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -202,244.11 | 289,655.26 | -1,853,738.48 | -1,535,575.11 | -1,834,905.76 | -771,966.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,388.90 | 70,833.34 | 410,176.66 | 282,500.01 | 282,500.01 | 173,958.34 |
| 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 | 42,422.38 | 162,778.10 | 225,978.08 | 934,684.94 | 951,466.57 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,890.53 | 1,389,508.75 | 4,560,172.51 | 1,522,496.13 | 51,780.82 | - |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,481.73 | 24,945.36 | 439,019.12 | 85,410.66 | 45,587.77 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,936,274.68 | -662,441.26 | -5,866,492.18 | -4,371,047.45 | -3,514,498.55 | -714,305.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,949.52 | 528,780.66 | -4,706,026.40 | -2,032,515.64 | -41,530.50 | 689,683.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,935,645.89 | 2,205,879.22 | 7,990,901.31 | 5,724,335.24 | 4,337,593.11 | 2,434,421.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,310,950.00 | 54,820,635.95 | 206,734,848.25 | 137,441,692.09 | 94,460,616.01 | 54,524,596.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,979.65 | 30,041.96 | 313,522.83 | 30,276.34 | 26,559.14 | 1,018.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,667.75 | 273,047.95 | 689,269.05 | 652,600.79 | 231,992.32 | 120,034.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,157,261.90 | 54,577,629.96 | 206,359,102.03 | 136,819,367.64 | 94,255,182.83 | 54,405,581.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,575,589.49 | 7,502,542.55 | 30,383,353.44 | 21,345,455.37 | 13,895,371.42 | 8,807,420.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,581,672.41 | 47,075,087.41 | 175,975,748.59 | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 |
| (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 | 94,581,672.41 | 47,075,087.41 | 175,975,748.59 | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 |
| (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 | 94,581,672.41 | 47,075,087.41 | 175,975,748.59 | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 |
| 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 | 91,425,737.86 | 44,729,473.30 | 168,248,956.32 | 111,266,853.40 | 77,289,909.61 | 43,630,065.41 |
| 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 | 1.21 | 0.84 | 3.29 | 2.19 | 1.58 | 1.52 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.84 | 3.29 | 2.19 | 1.58 | 1.52 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -11,479.71 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -11,479.71 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,581,672.41 | 47,075,087.41 | 175,964,268.88 | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 |
| 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 | 94,581,672.41 | 47,075,087.41 | 175,964,268.88 | 115,473,912.27 | 80,359,811.41 | 45,598,160.42 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-28 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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