| 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 | 157,060,125.70 | 77,272,501.07 | 359,183,006.38 | 268,196,502.32 | 184,847,059.39 | 92,146,736.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,060,125.70 | 77,272,501.07 | 359,183,006.38 | 268,196,502.32 | 184,847,059.39 | 92,146,736.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,911,598.53 | 54,589,855.66 | 197,004,104.85 | 148,839,384.99 | 104,131,678.11 | 54,182,619.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,258,949.31 | 36,363,376.91 | 133,946,117.64 | 104,891,622.07 | 74,736,227.57 | 39,440,056.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,701,343.28 | 2,486,072.44 | 12,924,810.77 | 9,900,844.37 | 7,008,251.78 | 3,233,875.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,248.08 | 1,446,443.82 | 3,817,849.88 | 2,533,503.93 | 1,647,785.66 | 907,459.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,092.47 | 146,054.31 | 672,897.40 | 500,584.42 | 344,760.34 | 201,271.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,294,188.63 | 14,404,531.40 | 49,328,224.19 | 34,431,568.25 | 23,609,601.07 | 12,464,129.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,223.24 | -256,623.22 | -3,685,795.03 | -3,418,738.05 | -3,214,948.31 | -2,064,173.69 |
| 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 | 1,702,403.23 | 3,689,071.50 | 8,612,450.98 | 10,123,614.73 | -10,912,425.80 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,480,800.83 | 9,969,224.90 | 15,013,268.36 | 7,895,194.84 | 4,493,030.15 | 600,654.79 |
| 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 | 1,011,051.94 | 209,144.47 | 2,499,625.70 | 1,852,972.20 | 1,026,975.61 | 291,832.86 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -238,131.16 | - | -1,440,235.94 | -1,204,562.52 | -961,715.64 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,096,156.41 | -403,538.74 | -939,752.45 | -833,332.34 | -33,024.86 | -659,506.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,496,536.19 | 2,688,495.75 | 14,667,984.33 | 8,851,967.79 | 4,782,804.75 | 1,889,904.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,493,979.85 | 38,625,898.82 | 198,092,616.81 | 144,189,999.83 | 78,084,049.88 | 39,795,168.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,161.20 | 1,611.20 | 193,220.00 | 192,960.00 | 183,350.00 | 176,100.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,500.00 | 30,400.00 | 300,138.91 | 32,261.00 | 31,050.00 | 350.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,482,641.05 | 38,597,110.02 | 197,985,697.90 | 144,350,698.83 | 78,236,349.88 | 39,970,918.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,316,806.08 | 5,173,309.43 | 26,260,632.07 | 19,865,652.20 | 10,580,578.50 | 5,363,559.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,165,834.97 | 33,423,800.59 | 171,725,065.83 | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 |
| (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 | 63,165,834.97 | 33,423,800.59 | 171,725,065.83 | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 |
| (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 | 63,165,834.97 | 33,423,800.59 | 171,725,065.83 | 124,485,046.63 | 67,655,771.38 | 34,607,359.55 |
| 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 | 50,333,655.67 | 21,854,626.93 | 154,756,224.83 | 111,402,685.03 | 74,444,386.42 | 33,967,839.58 |
| 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 | 0.39 | 0.21 | 1.07 | 0.78 | 0.42 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.21 | 1.07 | 0.78 | 0.42 | 0.22 |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | - | - | 33,423,800.59 | 171,725,065.83 | - | - | 34,607,359.55 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-18 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-19 | 2024-10-25 | 2024-08-24 | 2024-04-23 |
| 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) |