| 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 | 213,261,610.28 | 98,616,109.92 | 408,334,549.54 | 288,777,049.54 | 190,696,994.05 | 88,054,638.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,261,610.28 | 98,616,109.92 | 408,334,549.54 | 288,777,049.54 | 190,696,994.05 | 88,054,638.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,537,029.90 | 73,580,429.28 | 303,254,312.76 | 213,711,808.41 | 141,966,792.20 | 65,052,696.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,764,234.32 | 56,346,169.78 | 220,581,196.50 | 164,698,061.43 | 109,237,430.78 | 49,542,150.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,675,775.61 | 3,888,333.14 | 20,428,220.68 | 14,537,382.05 | 9,340,529.83 | 3,373,477.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,944.06 | 1,035,645.80 | 5,166,321.79 | 3,743,394.71 | 2,772,362.41 | 1,529,555.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,989,544.79 | 4,994,995.73 | 20,887,125.91 | 13,037,521.56 | 9,832,171.46 | 3,735,198.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,295,386.91 | 8,371,711.94 | 38,868,698.36 | 19,927,902.83 | 12,716,191.94 | 7,359,412.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,767,855.79 | -1,056,427.11 | -2,677,250.48 | -2,232,454.17 | -1,931,894.22 | -487,097.34 |
| 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 | 1,269,886.60 | - | 1,744,074.08 | 3,028,771.78 | 3,097,145.63 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,803.68 | 6,191,205.02 | 8,318,287.39 | 4,959,959.15 | 785,020.66 | 168,115.74 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | 348,114.34 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 240,841.26 | 15,044.25 | 107.21 | -295,730.90 | -71,207.39 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,561,226.62 | -561,226.62 | -5,921,871.74 | -2,003,282.82 | -1,637,696.56 | -112,251.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,035,894.81 | 3,071,853.62 | -3,200,298.27 | -2,028,195.98 | -1,887,850.89 | -1,506,361.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,837.43 | 1,195,257.39 | 6,822,920.35 | 4,667,709.83 | 2,938,347.48 | 2,214,726.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,362,827.92 | 34,947,814.30 | 112,843,455.80 | 83,394,472.19 | 51,953,960.78 | 23,766,170.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,945.31 | 63,538.95 | 386,269.36 | 118,079.29 | 1,203,906.68 | 20,623.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,015.40 | 169,741.01 | 570,882.08 | 272,808.63 | 271,808.63 | 13,730.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,239,757.83 | 34,841,612.24 | 112,658,843.08 | 83,239,742.85 | 52,886,058.83 | 23,773,063.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,400.26 | 6,984,156.01 | 15,456,724.45 | 11,052,732.73 | 8,137,110.16 | 3,440,192.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,923,357.57 | 27,857,456.23 | 97,202,118.63 | 72,187,010.12 | 44,748,948.67 | 20,332,871.46 |
| (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 | 58,923,357.57 | 27,857,456.23 | 97,202,118.63 | 72,187,010.12 | 44,748,948.67 | 20,332,871.46 |
| (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 | 57,691,977.90 | 27,610,783.41 | 95,981,960.22 | 71,195,591.42 | 44,502,429.15 | 20,177,149.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,379.67 | 246,672.82 | 1,220,158.41 | 991,418.70 | 246,519.52 | 155,722.24 |
| 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 | 48,644,689.66 | 21,403,387.91 | 85,426,355.14 | 60,898,195.41 | 38,050,922.81 | 18,145,008.28 |
| 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 | 0.28 | 0.13 | 0.47 | 0.35 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.13 | 0.47 | 0.35 | 0.22 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,923,357.57 | 27,857,456.23 | 97,202,118.63 | 72,187,010.12 | 44,748,948.67 | 20,332,871.46 |
| 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 | 57,691,977.90 | 27,610,783.41 | 95,981,960.22 | 71,195,591.42 | 44,502,429.15 | 20,177,149.22 |
| 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 | 1,231,379.67 | 246,672.82 | 1,220,158.41 | 991,418.70 | 246,519.52 | 155,722.24 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-15 | 2024-10-30 | 2024-08-22 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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