| 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 | 343,939,309.53 | 130,694,255.08 | 783,434,345.21 | 562,861,743.01 | 389,434,954.21 | 140,844,295.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,939,309.53 | 130,694,255.08 | 783,434,345.21 | 562,861,743.01 | 389,434,954.21 | 140,844,295.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,388,762.80 | 103,291,109.77 | 499,366,803.91 | 342,453,292.03 | 227,098,852.54 | 109,902,531.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,421,754.28 | 34,281,931.80 | 187,622,813.37 | 135,613,771.44 | 92,920,265.09 | 39,752,721.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,206,589.66 | 5,486,303.31 | 21,652,300.89 | 14,897,834.19 | 10,682,573.56 | 7,425,541.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,034.28 | 860,759.83 | 4,603,797.53 | 3,119,771.12 | 2,003,767.32 | 862,731.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,252,084.86 | 41,956,741.61 | 198,978,498.58 | 140,607,109.38 | 89,629,233.53 | 40,286,804.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,604,318.48 | 24,701,060.00 | 109,982,391.16 | 66,254,026.33 | 44,167,940.43 | 26,491,811.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,998,018.76 | -3,995,686.78 | -23,472,997.62 | -18,039,220.43 | -12,304,927.39 | -4,917,080.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,204.23 | 458,698.37 | 2,009,269.62 | 1,522,987.68 | 1,007,747.56 | 497,681.72 |
| 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 | 7,125,012.12 | 3,912,561.46 | 10,467,163.71 | -438,033.27 | -1,090,921.72 | -2,562,277.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,789.23 | 1,515,169.08 | 8,854,937.67 | 2,327,699.40 | 1,424,823.69 | 1,130,592.62 |
| 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 | 534,703.74 | - | 348,760.82 | 311,806.96 | 294,202.88 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 450,514.77 | - | 291,781.25 | 402,545.17 | 374,301.00 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,462.94 | 21,507.08 | 100,529.98 | -72,088.95 | -99,909.45 | 67,492.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,729.87 | 584,440.44 | -945,349.30 | -141,411.20 | -152,692.36 | -43,854.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,262.62 | 554,202.63 | 12,625,033.62 | 10,023,048.97 | 818,095.33 | 206,504.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,343,318.28 | 33,991,026.00 | 315,461,638.23 | 232,510,211.10 | 163,609,798.16 | 29,740,221.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795.19 | 10,014.15 | 1,056,395.36 | 955,514.80 | 754,048.05 | 802,564.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,675.47 | 47,421.90 | 934,070.58 | 701,857.65 | 600,721.35 | 242,536.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,244,438.00 | 33,953,618.25 | 315,583,963.01 | 232,763,868.25 | 163,763,124.86 | 30,300,249.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,578,765.55 | 5,214,355.80 | 44,130,733.01 | 36,038,661.08 | 26,166,756.06 | 5,394,908.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,665,672.45 | 28,739,262.45 | 271,453,230.00 | 196,725,207.17 | 137,596,368.80 | 24,905,340.57 |
| (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 | 131,665,672.45 | 28,739,262.45 | 271,453,230.00 | 196,725,207.17 | 137,596,368.80 | 24,905,340.57 |
| (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 | 131,414,358.54 | 28,258,464.43 | 268,572,695.24 | 194,598,903.35 | 136,187,995.87 | 23,988,686.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,313.91 | 480,798.02 | 2,880,534.76 | 2,126,303.82 | 1,408,372.93 | 916,654.03 |
| 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 | 120,419,398.78 | 23,112,662.97 | 241,020,845.05 | 185,636,588.62 | 136,243,171.62 | 25,546,910.64 |
| 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 | 1.10 | 0.24 | 2.27 | 1.65 | 1.15 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.24 | 2.27 | 1.65 | 1.15 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,614,960.72 | 8,718.45 | 105,717.86 | 412,307.12 | 428,066.63 | -63.68 |
| 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 | -2,614,960.72 | 8,718.45 | 105,717.86 | 412,307.12 | 428,066.63 | -63.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,050,711.73 | 28,747,980.90 | 271,558,947.86 | 197,137,514.29 | 138,024,435.43 | 24,905,276.89 |
| 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 | 128,799,397.82 | 28,267,182.88 | 268,678,413.10 | 195,011,210.47 | 136,616,062.50 | 23,988,622.86 |
| 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 | 251,313.91 | 480,798.02 | 2,880,534.76 | 2,126,303.82 | 1,408,372.93 | 916,654.03 |
| 公告日期 | 2026-08-12 | 2026-04-28 | 2026-04-15 | 2025-10-23 | 2025-08-12 | 2025-04-30 | 2025-04-15 | 2024-10-23 | 2024-08-09 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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