| 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 | 234,586,251.15 | 116,541,009.78 | 499,347,739.80 | 365,166,123.65 | 237,976,066.63 | 128,341,718.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,586,251.15 | 116,541,009.78 | 499,347,739.80 | 365,166,123.65 | 237,976,066.63 | 128,341,718.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,498,158.28 | 95,693,417.25 | 413,161,096.67 | 302,277,438.65 | 195,831,024.12 | 106,593,796.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,997,118.54 | 85,206,422.75 | 382,310,775.17 | 269,252,221.92 | 176,664,858.81 | 98,480,446.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,718,288.15 | 4,153,817.17 | 6,626,706.19 | 16,568,937.85 | 9,887,260.04 | 3,604,251.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,876.66 | 1,921,863.78 | 4,674,885.44 | 3,653,306.28 | 2,523,724.59 | 1,579,149.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,355.69 | 90,783.49 | 443,018.14 | 336,272.42 | 251,866.88 | 161,096.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,831.85 | 4,840,131.57 | 25,687,719.65 | 17,600,825.29 | 10,207,607.59 | 4,739,448.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,146,312.61 | -519,601.51 | -6,582,007.92 | -5,134,125.11 | -3,704,293.79 | -1,970,596.43 |
| 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 | 8,119,094.78 | 5,027,256.84 | 17,895,168.40 | 13,761,821.18 | 8,687,093.55 | 2,706,672.07 |
| 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 | 4,181,352.71 | 3,143,452.03 | 8,611,227.99 | 6,109,116.61 | 3,391,664.42 | 2,189,225.70 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,084.64 | -6,890.00 | 50,018.34 | 50,596.21 | 6,409.18 | -151,345.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,610.43 | 584,253.96 | 3,724,844.58 | 2,861,429.52 | 2,042,244.19 | 782,269.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,429,713.44 | 26,452,213.33 | 107,856,674.45 | 79,562,531.91 | 52,880,789.43 | 25,085,517.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,889.54 | - | 457,725.67 | 82,900.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,300.24 | 252,300.24 | 30,970.03 | 12,480.77 | 12,336.35 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,264,302.74 | 26,199,913.09 | 108,283,430.09 | 79,632,951.14 | 52,868,453.08 | 25,085,517.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,881,869.51 | 1,887,600.80 | 7,448,452.09 | 6,386,748.83 | 4,542,049.84 | 1,812,214.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,382,433.23 | 24,312,312.29 | 100,834,978.00 | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 |
| (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 | 51,382,433.23 | 24,312,312.29 | 100,834,978.00 | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 |
| (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 | 26,707,908.44 | 13,410,351.40 | 52,622,782.60 | 38,959,860.47 | 26,275,063.29 | 12,603,618.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,674,524.79 | 10,901,960.89 | 48,212,195.40 | 34,286,341.84 | 22,051,339.95 | 10,669,684.13 |
| 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 | 23,254,434.11 | 11,793,886.02 | 44,045,699.90 | 32,771,172.04 | 22,082,144.18 | 12,080,092.48 |
| 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 | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,382,433.23 | 24,312,312.29 | 100,834,978.00 | 73,246,202.31 | 48,326,403.24 | 23,273,303.01 |
| 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 | 26,707,908.44 | 13,410,351.40 | 52,622,782.60 | 38,959,860.47 | 26,275,063.29 | 12,603,618.88 |
| 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 | 24,674,524.79 | 10,901,960.89 | 48,212,195.40 | 34,286,341.84 | 22,051,339.95 | 10,669,684.13 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-15 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-25 | 2024-08-28 | 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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