| 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 | 605,184,811.65 | 297,965,162.72 | 1,175,694,937.82 | 829,318,687.10 | 553,133,990.31 | 275,410,250.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,184,811.65 | 297,965,162.72 | 1,175,694,937.82 | 829,318,687.10 | 553,133,990.31 | 275,410,250.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,164,834.64 | 280,026,884.00 | 1,121,398,925.59 | 789,487,153.76 | 520,979,727.30 | 253,795,816.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,056,770.18 | 246,582,477.38 | 985,729,228.34 | 690,024,590.09 | 457,393,436.62 | 224,180,547.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,415,579.34 | 14,351,778.05 | 54,942,530.93 | 37,702,160.90 | 23,843,045.49 | 11,222,798.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,707,974.25 | 2,245,711.72 | 9,467,961.71 | 6,918,118.32 | 4,594,320.82 | 2,072,902.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,734.53 | 2,615,833.85 | 12,072,838.85 | 12,836,773.02 | 7,588,589.97 | 4,140,649.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,789,682.04 | 12,715,812.17 | 49,852,669.51 | 34,929,453.65 | 22,947,017.55 | 9,365,531.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,094.30 | 1,515,270.83 | 9,333,696.25 | 7,076,057.78 | 4,613,316.85 | 2,813,387.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,617.87 | 3,455,928.96 | 11,700,830.98 | 8,947,078.82 | 5,951,626.07 | 2,723,301.12 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 19,543.66 | - | - | - | - | - |
| 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 | 19,543.66 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,454.73 | 46,841.39 | -1,508,992.28 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,248,825.71 | -3,154,938.89 | -6,706,363.61 | -4,074,899.21 | -4,969,624.64 | -619,239.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,308.58 | 1,399,655.04 | -4,322,955.44 | 1,024,515.98 | 625,896.66 | 1,162,733.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,789.99 | 2,185,880.06 | 12,295,000.76 | 8,370,644.71 | 6,637,132.74 | 505,514.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,951,248.26 | 18,415,716.32 | 54,052,701.66 | 45,151,794.82 | 34,447,667.77 | 22,663,442.52 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 10,000.00 | 2,191.66 | 5,000.00 | - | - | 140.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,292.26 | 5,241.54 | 383,190.95 | 1,514,124.17 | 1,487,856.04 | 1,387,856.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,816,956.00 | 18,412,666.44 | 53,674,510.71 | 43,637,670.65 | 32,959,811.73 | 21,275,727.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,005.69 | 1,259,909.05 | 5,217,657.56 | 1,333,587.92 | 2,903,603.96 | 2,358,324.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,213,950.31 | 17,152,757.39 | 48,456,853.15 | 42,304,082.73 | 30,056,207.77 | 18,917,402.84 |
| (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 | 32,213,950.31 | 17,152,757.39 | 48,456,853.15 | 42,304,082.73 | 30,056,207.77 | 18,917,402.84 |
| (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 | 32,786,736.23 | 17,613,570.91 | 50,071,290.24 | 43,070,604.93 | 30,317,342.23 | 19,492,962.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,785.92 | -460,813.52 | -1,614,437.09 | -766,522.20 | -261,134.46 | -575,559.51 |
| 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 | 31,819,754.73 | 17,141,251.12 | 48,078,238.72 | 42,378,487.46 | 29,999,332.23 | 20,451,505.55 |
| 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 | 0.12 | 0.06 | 0.18 | 0.16 | 0.11 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | 0.18 | 0.16 | 0.11 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,401.72 | - | - | - | - | - |
| 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 | -27,401.72 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,186,548.59 | 17,152,757.39 | 48,456,853.15 | 42,304,082.73 | 30,056,207.77 | 18,917,402.84 |
| 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 | 32,759,334.51 | 17,613,570.91 | 50,071,290.24 | 43,070,604.93 | 30,317,342.23 | 19,492,962.35 |
| 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 | -572,785.92 | -460,813.52 | -1,614,437.09 | -766,522.20 | -261,134.46 | -575,559.51 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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