| 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 | 350,922,397.47 | 152,172,674.69 | 700,189,596.31 | 485,127,673.37 | 319,901,278.52 | 147,138,139.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,922,397.47 | 152,172,674.69 | 700,189,596.31 | 485,127,673.37 | 319,901,278.52 | 147,138,139.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,038,892.82 | 112,895,300.78 | 511,381,774.57 | 362,497,614.71 | 234,141,031.05 | 98,506,538.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,336,291.36 | 92,355,260.93 | 433,678,586.45 | 294,059,773.24 | 195,865,762.13 | 79,502,848.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,651,672.03 | 7,644,809.81 | 32,338,570.34 | 31,329,631.89 | 15,885,123.54 | 8,030,533.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,638.97 | 1,858,900.29 | 5,651,843.71 | 3,122,054.08 | 2,016,238.53 | 945,105.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,967,370.17 | 4,011,724.38 | 14,365,395.86 | 12,303,677.90 | 8,736,011.00 | 4,040,218.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,163,868.50 | 10,021,878.49 | 42,766,637.89 | 28,303,709.79 | 22,818,461.18 | 9,939,788.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,698,948.21 | -2,997,273.12 | -17,419,259.68 | -6,621,232.19 | -11,180,565.33 | -3,951,955.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,350.94 | 48,758.53 | 828,346.31 | 420,598.02 | 111,348.15 | 730,142.48 |
| 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 | 2,238,377.81 | 1,300,391.69 | 1,209,969.23 | 880,849.30 | 685,341.00 | -1,237,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,028.51 | 1,931,309.69 | 6,617,353.66 | 1,985,292.09 | -752,963.48 | -347,100.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,459.94 | - | 10,460.43 | -201,305.61 | -121,129.09 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,377,553.13 | 75,324.08 | -5,895,273.70 | -3,885,932.37 | -3,683,670.36 | 98,989.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,886.06 | 304,222.06 | 526,470.09 | 856,994.69 | -225,389.65 | 1,260,834.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,029.32 | 240,976.42 | 3,570,120.30 | 3,523,649.26 | 842,710.27 | 166,944.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,666,961.04 | 43,129,597.85 | 194,846,921.75 | 125,789,606.02 | 82,505,146.16 | 48,574,070.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,699.44 | 752,816.01 | 3,244,513.37 | 734,226.91 | 723,793.60 | 28,356.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,866.07 | 323,871.89 | 2,206,846.57 | 143,059.20 | 70,322.79 | 7,747.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,592,794.41 | 43,558,541.97 | 195,884,588.55 | 126,380,773.73 | 83,158,616.97 | 48,594,678.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,015,272.17 | 7,262,096.17 | 31,091,303.37 | 17,524,228.30 | 10,545,799.63 | 4,718,017.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,577,522.24 | 36,296,445.80 | 164,793,285.18 | 108,856,545.43 | 72,612,817.34 | 43,876,661.08 |
| (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 | 88,577,522.24 | 36,296,445.80 | 164,793,285.18 | 108,856,545.43 | 72,612,817.34 | 43,876,661.08 |
| (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 | 86,338,294.05 | 35,969,366.89 | 163,431,411.90 | 108,032,471.64 | 71,666,242.92 | 42,335,033.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,228.19 | 327,078.91 | 1,361,873.28 | 824,073.79 | 946,574.42 | 1,541,627.11 |
| 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 | 81,152,208.90 | 32,952,873.62 | 152,967,277.89 | 102,552,065.49 | 70,616,719.63 | 43,528,544.74 |
| 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 | 0.37 | 0.15 | 0.69 | 0.46 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.15 | 0.69 | 0.46 | 0.30 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,151.90 | 235,664.05 | -175,256.10 | -6,786.39 | -116,865.08 | -16,604.99 |
| 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 | 747,321.52 | 188,531.24 | -140,204.88 | -5,429.11 | -93,492.07 | -13,283.99 |
| 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 | 186,830.38 | 47,132.81 | -35,051.22 | -1,357.28 | -23,373.01 | -3,321.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,511,674.14 | 36,532,109.85 | 164,618,029.08 | 108,849,759.04 | 72,495,952.26 | 43,860,056.09 |
| 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 | 87,085,615.57 | 36,157,898.13 | 163,291,207.02 | 108,027,042.53 | 71,572,750.85 | 42,321,749.98 |
| 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 | 2,426,058.57 | 374,211.72 | 1,326,822.06 | 822,716.51 | 923,201.41 | 1,538,306.11 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |