| 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 | 314,896,013.12 | 150,745,053.84 | 820,530,960.76 | 639,256,325.14 | 453,340,684.09 | 225,398,293.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,896,013.12 | 150,745,053.84 | 820,530,960.76 | 639,256,325.14 | 453,340,684.09 | 225,398,293.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,294,589.61 | 124,564,996.07 | 674,075,712.95 | 498,749,201.90 | 348,792,552.49 | 171,929,547.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,257,403.67 | 75,765,928.11 | 433,258,140.56 | 332,881,251.43 | 235,163,758.47 | 116,137,046.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,764.93 | 1,392,018.05 | 7,139,700.14 | 5,328,359.43 | 3,695,232.43 | 1,910,447.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,346.35 | 626,630.20 | 3,022,724.21 | 1,804,474.53 | 1,164,793.00 | 94,906.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,742,255.25 | 33,427,196.33 | 158,988,276.92 | 115,530,820.88 | 79,541,171.00 | 40,358,146.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,768,260.41 | 14,890,965.32 | 74,672,054.28 | 45,370,097.40 | 30,888,058.84 | 14,145,040.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,641,441.00 | -1,537,741.94 | -3,005,183.16 | -2,165,801.77 | -1,660,461.25 | -716,039.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,889.57 | 71,826.29 | 649,127.01 | 649,536.09 | 530,618.04 | 280,605.98 |
| 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 | 6,636,561.73 | 3,564,075.77 | 8,015,600.30 | 7,132,564.91 | 5,645,262.22 | 4,546,022.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,796.95 | 353,126.95 | 14,963,727.09 | 10,644,572.20 | 5,260,288.17 | 2,334,721.41 |
| 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 | 1,666,084.38 | 94,538.25 | 4,367,447.75 | 3,711,272.11 | 1,300,955.72 | -642,071.14 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 875,961.37 | 1,328,439.63 | 135,344.07 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,176.20 | 521,743.18 | -9,322,257.41 | -1,231,372.92 | -3,265,680.65 | -209,130.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,180.13 | -446,900.74 | 910,102.13 | 349,399.39 | 215,412.40 | 226,088.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,069.65 | 399,603.60 | 4,521,364.56 | 4,638,003.80 | 2,411,407.02 | 196,640.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,852,847.91 | 30,571,706.53 | 166,419,745.85 | 163,368,730.25 | 114,950,164.83 | 60,563,089.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,139.53 | 152,910.42 | 2,065,713.94 | 1,092,018.25 | 153,622.85 | 132,521.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,201.57 | 21,148.19 | 2,503,149.54 | 2,431,756.03 | 80,189.20 | 18,579.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,411,785.87 | 30,703,468.76 | 165,982,310.25 | 162,028,992.47 | 115,023,598.48 | 60,677,032.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,960,115.34 | 6,043,192.72 | 37,052,577.26 | 32,858,454.73 | 22,553,461.95 | 11,383,346.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,451,670.53 | 24,660,276.04 | 128,929,732.99 | 129,170,537.74 | 92,470,136.53 | 49,293,685.15 |
| (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 | 47,451,670.53 | 24,660,276.04 | 128,929,732.99 | 129,170,537.74 | 92,470,136.53 | 49,293,685.15 |
| (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 | 46,876,286.14 | 24,498,284.16 | 126,611,067.08 | 126,924,234.33 | 91,028,775.29 | 48,541,858.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,384.39 | 161,991.88 | 2,318,665.91 | 2,246,303.41 | 1,441,361.24 | 751,826.22 |
| 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 | 41,403,935.31 | 20,308,450.33 | 107,278,879.12 | 112,758,128.97 | 81,665,866.26 | 41,443,713.43 |
| 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 | 0.30 | 0.16 | 0.78 | 0.78 | 0.56 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.16 | 0.78 | 0.78 | 0.56 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,105.60 | -282,262.47 | 791,165.38 | -5,516,810.68 | -1,303,625.58 | -1,843,352.16 |
| 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 | -111,105.60 | -282,262.47 | 791,165.38 | -5,349,059.99 | -1,135,874.89 | -1,675,601.47 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -167,750.69 | -167,750.69 | -167,750.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,340,564.93 | 24,378,013.57 | 129,720,898.37 | 123,653,727.06 | 91,166,510.95 | 47,450,332.99 |
| 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 | 46,765,180.54 | 24,216,021.69 | 127,402,232.46 | 121,575,174.34 | 89,892,900.40 | 46,866,257.46 |
| 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 | 575,384.39 | 161,991.88 | 2,318,665.91 | 2,078,552.72 | 1,273,610.55 | 584,075.53 |
| 公告日期 | 2026-08-11 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-08 | 2025-04-28 | 2025-04-23 | 2024-10-29 | 2024-08-17 | 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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