| 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 | 341,365,278.13 | 167,533,518.47 | 644,730,662.49 | 455,460,756.20 | 308,894,085.95 | 158,109,145.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,365,278.13 | 167,533,518.47 | 644,730,662.49 | 455,460,756.20 | 308,894,085.95 | 158,109,145.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,510,836.12 | 152,354,870.66 | 598,315,115.47 | 422,976,609.15 | 280,600,233.21 | 137,450,503.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,208,166.27 | 110,501,193.98 | 429,530,005.37 | 299,839,174.76 | 199,316,749.52 | 99,608,537.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,802,727.86 | 9,182,953.05 | 36,769,763.87 | 27,216,967.43 | 18,749,420.83 | 9,786,925.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,694.12 | 2,664,324.89 | 10,434,056.20 | 7,459,688.79 | 4,786,663.46 | 2,346,760.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,526,576.01 | 3,625,160.71 | 8,617,219.89 | 5,153,115.65 | 2,796,284.57 | 1,392,892.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,221,446.95 | 27,532,722.88 | 110,906,050.87 | 82,286,050.40 | 53,394,052.35 | 23,528,851.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,667,775.09 | -1,151,484.85 | 2,058,019.27 | 1,021,612.12 | 1,557,062.48 | 786,536.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,651.15 | 104,470.96 | 1,816,165.24 | 1,540,891.71 | 1,448,558.37 | 3,373,881.64 |
| 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 | 21,321.72 | 15,229.80 | 103,308.81 | 27,921.30 | 6,599.58 | -10,153.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,726.03 | 2,977,737.82 | 11,804,716.02 | 6,498,922.95 | 3,413,819.14 | 1,241,287.88 |
| 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 | 4,593,374.16 | 2,911,573.44 | 11,900,513.48 | 6,659,407.83 | 3,574,304.02 | 1,241,287.88 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,474.84 | 23,122.83 | 46,986.25 | 167,523.62 | 167,523.62 | 136,548.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,120,244.53 | -5,317,186.98 | -13,944,038.52 | -9,426,671.37 | -11,279,444.38 | -6,042,899.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,278.23 | -209,114.32 | 379,823.27 | 1,141,095.09 | 760,521.26 | 960,071.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,087.13 | 2,088,239.66 | 9,665,234.69 | 5,939,035.61 | 4,371,998.16 | 1,632,814.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,146,528.97 | 14,756,676.62 | 54,471,577.54 | 36,831,974.25 | 25,734,870.12 | 18,576,311.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329.34 | 1,022.60 | 54,790.90 | 38,536.06 | 38,536.06 | 38,359.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,544.73 | 453,061.61 | 760,797.36 | 130,753.95 | 67,348.50 | 58,493.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,546,313.58 | 14,304,637.61 | 53,765,571.08 | 36,739,756.36 | 25,706,057.68 | 18,556,177.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,864.92 | 1,129,971.99 | 1,836,897.04 | 599,638.49 | 295,132.34 | 1,352,813.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,112,448.66 | 13,174,665.62 | 51,928,674.04 | 36,140,117.87 | 25,410,925.34 | 17,203,364.19 |
| (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 | 28,112,448.66 | 13,174,665.62 | 51,928,674.04 | 36,140,117.87 | 25,410,925.34 | 17,203,364.19 |
| (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 | 29,674,269.53 | 13,412,912.79 | 53,362,878.10 | 36,780,013.85 | 25,883,420.89 | 17,514,131.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,561,820.87 | -238,247.17 | -1,434,204.06 | -639,895.98 | -472,495.55 | -310,766.82 |
| 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 | 26,789,004.77 | 12,326,117.60 | 47,728,249.56 | 31,648,546.59 | 22,050,269.34 | 16,039,734.90 |
| 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 | 0.20 | 0.09 | 0.36 | 0.25 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.09 | 0.36 | 0.25 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,684.05 | -6,154.65 | 5,291.12 | -9,363.63 | 3,801.10 | 10.38 |
| 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 | -10,684.05 | -6,154.65 | 5,291.12 | -9,363.63 | 3,801.10 | 10.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,101,764.61 | 13,168,510.97 | 51,933,965.16 | 36,130,754.24 | 25,414,726.44 | 17,203,374.57 |
| 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 | 29,663,585.48 | 13,406,758.14 | 53,368,169.22 | 36,770,650.22 | 25,887,221.99 | 17,514,141.39 |
| 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 | -1,561,820.87 | -238,247.17 | -1,434,204.06 | -639,895.98 | -472,495.55 | -310,766.82 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-21 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 | 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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