| 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 | 471,998,823.06 | 227,363,430.72 | 788,542,275.71 | 605,578,304.43 | 408,740,699.57 | 188,576,543.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,998,823.06 | 227,363,430.72 | 788,542,275.71 | 605,578,304.43 | 408,740,699.57 | 188,576,543.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,783,350.06 | 202,663,361.38 | 728,602,583.32 | 550,423,281.79 | 370,358,606.46 | 169,430,908.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,425,066.52 | 173,022,567.91 | 606,001,726.81 | 465,306,984.55 | 316,231,847.38 | 141,740,976.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,886,603.82 | 5,477,900.80 | 19,657,821.80 | 13,891,839.81 | 8,772,800.76 | 4,198,842.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,981.85 | 1,819,232.88 | 6,029,268.25 | 4,885,143.54 | 3,223,148.54 | 1,480,812.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,365,159.85 | 7,112,252.73 | 27,861,158.23 | 19,221,487.21 | 11,280,883.52 | 7,177,024.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,288,158.00 | 16,271,749.44 | 68,653,944.69 | 45,400,400.20 | 28,507,967.63 | 13,646,531.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,051,619.98 | -1,040,342.38 | 398,663.54 | 1,717,426.48 | 2,341,958.63 | 1,186,721.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,972.22 | 982,928.89 | 4,307,137.70 | 3,492,961.46 | 2,407,851.65 | 1,222,412.62 |
| 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 | 2,862,198.72 | 49,300.63 | -3,547,709.61 | -277,983.74 | -63,375.84 | -291,100.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,712.12 | 1,210,900.30 | 5,891,255.89 | 2,140,471.07 | 1,972,580.72 | 631,700.82 |
| 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 | -67,941.50 | -46,607.30 | -89,942.83 | -76,069.26 | -51,630.84 | -27,206.62 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,543,537.26 | 25,744,304.28 | 5,039,399.34 | -662,535.87 | -453,055.70 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,989,600.45 | 10,399.55 | -5,130,758.47 | -39,780.76 | -4,703.99 | -36,637.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,184.38 | 49,668.97 | -1,147,136.12 | -110,309.87 | -159,764.33 | -8,055.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,928.57 | 899,346.31 | 6,231,689.47 | 4,946,742.14 | 3,622,409.90 | 2,605,426.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,037,433.60 | 52,663,989.38 | 67,276,432.89 | 61,151,625.61 | 43,296,183.87 | 22,046,970.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,101.15 | 474,760.50 | 127,161.16 | 322,059.93 | 110,939.20 | 68,237.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,789.53 | 33,681.07 | 1,123,785.06 | 461,288.63 | 383,023.59 | 87,252.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,409,745.22 | 53,105,068.81 | 66,279,808.99 | 61,012,396.91 | 43,024,099.48 | 22,027,955.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,884,981.76 | 9,426,408.46 | 1,241,060.14 | 10,135,695.45 | 6,088,541.97 | 3,214,884.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,524,763.46 | 43,678,660.35 | 65,038,748.85 | 50,876,701.46 | 36,935,557.51 | 18,813,071.14 |
| (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 | 61,524,763.46 | 43,678,660.35 | 65,038,748.85 | 50,876,701.46 | 36,935,557.51 | 18,813,071.14 |
| (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 | 61,524,763.46 | 43,678,660.35 | 65,038,748.85 | 50,876,701.46 | 36,935,557.51 | 18,813,071.14 |
| 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 | 36,947,645.29 | 20,618,104.19 | 56,794,569.01 | 47,409,378.60 | 34,481,557.15 | 16,540,159.91 |
| 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 | 0.26 | 0.19 | 0.28 | 0.22 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.19 | 0.28 | 0.22 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,771,577.70 | 8,369,550.30 | 8,186,354.10 | 11,258,164.70 | -19,616,309.98 | -14,922,600.42 |
| 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 | 20,771,577.70 | 8,369,550.30 | 8,186,354.10 | 11,258,164.70 | -19,616,309.98 | -14,922,600.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,296,341.16 | 52,048,210.65 | 73,225,102.95 | 62,134,866.16 | 17,319,247.53 | 3,890,470.72 |
| 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 | - | 52,048,210.65 | 73,225,102.95 | 62,134,866.16 | 17,319,247.53 | 3,890,470.72 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-23 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 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) |