| 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 | 450,653,353.05 | 216,295,307.10 | 1,021,969,025.42 | 734,852,698.03 | 429,845,503.42 | 185,099,749.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,653,353.05 | 216,295,307.10 | 1,021,969,025.42 | 734,852,698.03 | 429,845,503.42 | 185,099,749.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,971,459.80 | 177,157,208.04 | 832,313,988.95 | 583,271,775.79 | 348,250,761.78 | 155,318,704.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,082,031.26 | 152,863,595.32 | 724,910,576.13 | 517,414,101.74 | 304,474,319.81 | 134,956,374.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,458,712.73 | 16,841,193.75 | 66,560,146.87 | 41,562,128.84 | 26,608,429.77 | 13,211,965.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,886.71 | 716,960.28 | 3,373,659.61 | 2,384,769.93 | 1,361,006.19 | 590,021.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,304,373.77 | 1,922,374.59 | 8,319,526.15 | 4,942,628.85 | 5,379,792.23 | 1,478,757.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,123,054.32 | 4,869,629.38 | 30,024,884.68 | 17,676,278.39 | 10,324,049.35 | 5,132,256.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -577,598.99 | -56,545.28 | -874,804.49 | -708,131.96 | 103,164.43 | -50,670.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,803.94 | 64,643.07 | 281,699.60 | 212,263.03 | 133,889.10 | 58,752.74 |
| 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 | 1,591,888.12 | 610,898.13 | 540,025.75 | -45,733.00 | -71,800.81 | -26,525.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,895.34 | 899,666.80 | 1,495,098.48 | 599,181.60 | 466,019.88 | 940,000.00 |
| 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) | - | - | - | - | - | - | -2,653.29 | 9,864.14 | 9,864.14 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,181,963.96 | -1,110,751.81 | -6,029,556.67 | -2,954,458.44 | -2,348,333.73 | -515,912.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,359.90 | 3,678,842.20 | -3,127,195.20 | -4,771,134.17 | -1,157,715.24 | 2,527,967.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,823,705.97 | 5,490,483.87 | 15,303,558.80 | 9,215,779.23 | 5,559,752.36 | 4,606,821.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,208,778.62 | 48,707,238.25 | 197,834,314.34 | 153,634,421.60 | 84,052,528.24 | 37,313,396.71 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 16,000.00 | 8,000.00 | 86,317.09 | 86,317.09 | 86,317.09 | 86,317.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 66,423.04 | 725.70 | 725.70 | 358.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,224,778.62 | 48,715,238.25 | 197,854,208.39 | 153,720,012.99 | 84,138,119.63 | 37,399,355.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,769.24 | 5,417,217.19 | 22,388,373.95 | 18,850,514.75 | 9,871,072.80 | 4,263,619.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 |
| (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 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 |
| (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 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 |
| 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 | 90,639,443.11 | 41,583,740.40 | 169,695,086.04 | 130,993,259.35 | 71,583,400.00 | 30,760,900.00 |
| 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 | 0.90 | 0.62 | 3.08 | 2.56 | 1.41 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.62 | 3.08 | 2.56 | - | 0.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 |
| 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 | 93,825,009.38 | 43,298,021.06 | 175,465,834.44 | 134,869,498.24 | 74,267,046.83 | 33,135,736.46 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-24 | 2024-08-29 | 2025-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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