| 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 | 上市前 | 上市前 |
| 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 | 404,285,764.51 | 215,123,083.34 | 1,064,681,421.22 | 595,378,315.18 | 457,320,559.59 | 316,529,703.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,285,764.51 | 215,123,083.34 | 1,064,681,421.22 | 595,378,315.18 | 457,320,559.59 | 316,529,703.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,987,240.24 | 183,564,510.26 | 831,849,313.69 | 525,460,563.86 | 388,145,363.73 | 244,247,494.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,515,888.29 | 136,500,786.32 | 628,425,185.83 | 363,609,802.93 | 278,763,538.09 | 185,861,239.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,293,823.06 | 7,336,070.62 | 51,815,144.69 | 44,120,398.28 | 31,491,727.47 | 14,589,309.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,683.19 | 2,357,825.30 | 9,262,874.75 | 6,838,210.18 | 3,687,717.58 | 1,540,849.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,765,487.52 | 19,063,635.37 | 86,159,515.20 | 70,602,785.13 | 46,125,800.83 | 28,576,458.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,388,242.12 | 18,635,366.57 | 65,314,178.49 | 47,304,997.34 | 30,153,408.11 | 15,710,948.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -430,883.94 | -329,173.92 | -9,127,585.27 | -7,015,630.00 | -2,076,828.35 | -2,031,310.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,482.84 | 192,075.45 | 4,041,327.80 | 3,872,452.86 | 2,633,843.15 | 1,233,615.81 |
| 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 | -1,936,936.11 | 357,670.25 | -909,133.32 | -1,220,144.43 | 836,694.46 | 418,347.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,254,601.77 | 4,758,032.75 | 19,781,746.69 | 12,800,223.34 | 6,407,986.18 | 2,433,778.12 |
| 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 | -47,911.96 | -865,558.73 | 407,495.28 | -893,303.17 | -793,628.55 | -726,667.31 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,601.79 | - | 427,955.03 | 208,838.51 | 210,478.42 | 210,478.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,237,092.54 | -1,056,321.40 | -4,282,599.23 | -3,131,940.71 | -2,699,953.81 | -994,395.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,942.52 | 1,211,809.95 | 2,093,958.36 | 5,117,694.90 | 5,218,615.39 | 4,606,235.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,775,141.15 | 3,233,209.71 | 83,901,445.38 | 74,673,142.74 | 7,161,690.81 | 4,895,366.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,560,782.85 | 40,062,974.34 | 333,845,480.44 | 158,365,565.67 | 86,310,707.31 | 83,852,018.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,712.52 | 119,440.00 | 11,631,190.95 | 7,015,900.00 | 3,515,900.00 | 15,900.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,720.52 | 110,380.22 | 5,230,209.95 | 88,717.46 | -104,482.28 | -38,844.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,457,774.85 | 40,072,034.12 | 340,246,461.44 | 165,292,748.21 | 89,931,089.59 | 83,906,763.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,908,345.11 | 6,452,551.04 | 49,134,189.51 | 22,814,461.50 | 11,897,552.92 | 12,136,110.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,549,429.74 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| (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 | 52,549,429.74 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| (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 | 52,550,251.34 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -821.60 | - | - | - | - | - |
| 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 | 39,532,273.77 | 31,453,823.04 | 216,052,193.39 | 72,737,184.79 | 67,317,220.06 | 66,632,500.00 |
| 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 | 0.58 | 0.37 | 3.75 | 1.94 | 1.14 | 1.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.37 | 3.75 | 1.94 | 1.14 | 1.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,549,429.74 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| 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 | 52,550,251.34 | 33,619,483.08 | 291,112,271.93 | 142,478,286.71 | 78,033,536.67 | 71,770,652.32 |
| 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 | -821.60 | - | - | - | - | - |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-07-12 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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