| 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 | 458,868,231.63 | 200,490,336.20 | 821,042,476.11 | 617,544,534.63 | 393,086,706.70 | 182,113,806.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,868,231.63 | 200,490,336.20 | 821,042,476.11 | 617,544,534.63 | 393,086,706.70 | 182,113,806.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,151,572.97 | 195,638,726.24 | 738,392,648.03 | 541,691,692.84 | 339,746,488.02 | 158,013,892.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,173,352.74 | 164,653,782.05 | 626,610,094.49 | 465,288,378.87 | 293,958,846.90 | 136,865,348.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,927,771.27 | 10,761,064.95 | 48,683,869.60 | 33,527,728.05 | 19,979,380.71 | 10,054,477.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,217,872.09 | 993,132.82 | 5,664,844.66 | 3,524,576.42 | 2,167,509.32 | 1,029,394.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,009,357.67 | 5,096,877.98 | 18,578,647.25 | 12,209,527.29 | 7,585,467.98 | 3,840,508.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,010,159.83 | 16,409,171.95 | 54,905,374.12 | 37,094,416.06 | 24,487,028.40 | 10,670,676.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,186,940.63 | -2,275,303.51 | -16,050,182.09 | -9,952,933.85 | -8,431,745.29 | -4,446,513.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,024.25 | 23,159.58 | 223,267.76 | 173,543.57 | 146,168.80 | 117,470.99 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,520.08 | -273,049.31 | -1,563,144.48 | -599,730.41 | -515,809.40 | -534,026.98 |
| 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 | -514,520.08 | -273,049.31 | -1,563,144.48 | -599,730.41 | -515,809.40 | -534,026.98 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 89,640.33 | 15,839.30 | 25,606.42 | 4,596.13 | 6,118.41 | -21,355.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,505,500.19 | -2,582,593.04 | -12,110,645.56 | -1,172,391.60 | -2,481,667.61 | -2,694,075.59 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,866,885.76 | 84,001.98 | -2,051,554.14 | -443,880.05 | 312,968.81 | 2,283,489.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,086,504.26 | 8,004,645.94 | 25,782,646.02 | 22,073,880.57 | 15,233,443.27 | 12,526,840.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,005,897.22 | 10,100,454.83 | 92,732,736.34 | 95,715,316.43 | 65,895,272.16 | 35,660,785.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,211.65 | 1,458,773.72 | 4,455,826.85 | 2,811,516.32 | 1,450,309.78 | 499,627.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,741.65 | 378,770.32 | 923,711.69 | 186,029.98 | 55,414.13 | 14,077.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,088,367.22 | 11,180,458.23 | 96,264,851.50 | 98,340,802.77 | 67,290,167.81 | 36,146,336.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,412.47 | 2,436,939.21 | 9,238,283.18 | 12,658,553.52 | 8,910,564.93 | 4,662,585.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,377,954.75 | 8,743,519.02 | 87,026,568.32 | 85,682,249.25 | 58,379,602.88 | 31,483,750.70 |
| (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 | 22,377,954.75 | 8,743,519.02 | 87,026,568.32 | 85,682,249.25 | 58,379,602.88 | 31,483,750.70 |
| (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 | 22,042,813.71 | 8,688,940.62 | 87,580,933.21 | 84,419,704.37 | 57,389,938.95 | 30,505,603.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,141.04 | 54,578.40 | -554,364.89 | 1,262,544.88 | 989,663.93 | 978,146.75 |
| 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 | 10,974,121.08 | 297,417.94 | 62,025,030.14 | 63,376,068.30 | 43,213,481.81 | 19,445,216.58 |
| 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 | 0.06 | 0.02 | 0.23 | 0.22 | 0.15 | 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 | 0.06 | 0.02 | 0.23 | 0.22 | 0.15 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,377,954.75 | 8,743,519.02 | 87,026,568.32 | 85,682,249.25 | 58,379,602.88 | 31,483,750.70 |
| 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 | 22,042,813.71 | 8,688,940.62 | 87,580,933.21 | 84,419,704.37 | 57,389,938.95 | 30,505,603.95 |
| 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 | 335,141.04 | 54,578.40 | -554,364.89 | 1,262,544.88 | 989,663.93 | 978,146.75 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 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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