| 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 | 171,028,838.56 | 89,875,686.96 | 313,846,909.57 | 247,102,867.25 | 155,525,035.62 | 83,895,830.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,028,838.56 | 89,875,686.96 | 313,846,909.57 | 247,102,867.25 | 155,525,035.62 | 83,895,830.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,115,202.07 | 41,559,905.23 | 188,781,591.25 | 142,078,435.18 | 94,486,310.06 | 44,723,009.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,208,844.26 | 16,581,886.85 | 57,461,045.66 | 44,481,519.90 | 27,185,252.66 | 13,218,152.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,793.50 | 1,882,377.93 | 8,762,933.44 | 6,522,933.88 | 3,794,309.13 | 2,145,873.75 |
| 提取保险合同准备金净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,019,630.31 | -123,398.32 | 3,089,689.20 | 879,551.36 | 370,766.05 | 447,718.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,668.73 | 1,402,956.46 | 5,596,389.78 | 4,000,046.40 | 2,677,073.18 | 1,283,228.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,939.31 | 192,547.61 | 959,773.08 | 763,178.64 | 492,456.66 | 213,429.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,269,734.01 | 13,231,879.86 | 71,391,002.46 | 52,946,619.96 | 37,251,469.10 | 15,437,725.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,852.57 | 8,391,654.84 | 41,520,757.63 | 32,484,585.04 | 22,714,983.28 | 11,976,881.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,727,660.19 | 7,697,654.60 | 38,178,005.86 | 29,916,245.19 | 20,978,725.14 | 11,028,015.65 |
| 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 | 15,377,076.06 | 7,534,683.49 | 28,761,592.02 | 20,654,450.56 | 15,730,359.68 | 7,620,114.42 |
| 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 | 会员可见 | 14,533,448.88 | 7,534,683.49 | 27,570,502.34 | 19,483,704.36 | 14,556,332.50 | 7,620,114.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,017.34 | - | 357,888.50 | 350,924.14 | 312,720.92 | 518,394.32 |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -7,158,637.98 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,740,922.31 | -2,311,236.84 | -9,982,894.54 | -3,383,576.51 | -149,169.56 | 316,687.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,831.10 | 110,640.73 | 3,347,662.45 | 3,223,282.73 | 3,068,358.24 | 833,967.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,017,604.00 | 53,649,869.11 | 140,390,928.77 | 125,869,512.99 | 80,000,994.84 | 48,461,985.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 2,622.00 | 240.00 | 240.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,017,604.00 | 53,649,869.11 | 140,388,306.77 | 125,869,272.99 | 80,000,754.84 | 48,461,985.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,321,687.67 | 15,279,010.73 | 46,261,360.77 | 39,030,972.76 | 26,275,986.59 | 14,573,006.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,695,916.33 | 38,370,858.38 | 94,126,946.00 | 86,838,300.23 | 53,724,768.25 | 33,888,978.01 |
| (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 | 61,695,916.33 | 38,370,858.38 | 94,126,946.00 | 86,838,300.23 | 53,724,768.25 | 33,888,978.01 |
| (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 | 23,736,482.41 | 17,428,378.02 | 31,163,180.17 | 33,574,956.06 | 18,159,272.82 | 13,423,582.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,959,433.92 | 20,942,480.36 | 62,963,765.83 | 53,263,344.17 | 35,565,495.43 | 20,465,395.47 |
| 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 | 23,673,727.21 | 17,364,707.52 | 30,082,608.73 | 32,432,662.83 | 17,034,946.13 | 13,046,210.96 |
| 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 | 0.05 | 0.03 | 0.06 | 0.07 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.06 | 0.07 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,598.41 | 2,506,061.56 | -20,589,755.42 | 566,027.45 | 264,059.06 | - |
| 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 | 1,018,598.41 | 2,506,061.56 | -10,478,852.17 | 566,027.45 | 264,059.06 | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | -10,110,903.25 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,714,514.74 | 40,876,919.94 | 73,537,190.58 | 87,404,327.68 | 53,988,827.31 | 33,888,978.01 |
| 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 | 24,755,080.82 | 19,934,439.58 | 20,684,328.00 | 34,140,983.51 | 18,423,331.88 | 13,423,582.54 |
| 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 | 37,959,433.92 | 20,942,480.36 | 52,852,862.58 | 53,263,344.17 | 35,565,495.43 | 20,465,395.47 |
| 公告日期 | 2026-08-12 | 2026-04-16 | 2026-03-26 | 2025-10-18 | 2025-08-16 | 2025-04-16 | 2025-03-28 | 2024-10-19 | 2024-08-16 | 2024-04-13 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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