| 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 | 373,429,343.73 | 221,783,679.57 | 916,378,991.80 | 728,620,550.58 | 558,207,787.04 | 306,726,978.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,429,343.73 | 221,783,679.57 | 916,378,991.80 | 728,620,550.58 | 558,207,787.04 | 306,726,978.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,604,850.69 | 209,465,311.78 | 850,439,870.55 | 681,600,817.94 | 511,124,148.77 | 277,858,807.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,027,542.84 | 195,346,744.41 | 770,897,807.97 | 625,815,904.38 | 472,851,324.47 | 254,595,724.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,960.03 | 6,297,559.15 | 31,914,436.42 | 19,430,373.53 | 15,849,749.74 | 8,988,738.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,221.78 | 1,497,983.34 | 4,558,161.51 | 3,183,631.02 | 1,165,821.09 | 1,408,826.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,315.03 | 2,223,229.82 | 16,827,447.02 | 10,511,390.06 | 7,002,085.72 | 3,272,249.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,429,867.99 | 8,730,487.40 | 43,431,073.38 | 35,030,780.10 | 23,387,081.80 | 12,196,038.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,741,056.98 | -4,630,692.34 | -17,189,055.75 | -12,371,261.15 | -9,131,914.05 | -2,602,770.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,388,633.92 | 415,980.28 | 415,980.28 | 380,313.75 |
| 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 | 577,835.62 | 1,115,621.92 | 325,095.90 | 875,246.57 | 1,702,575.34 | 224,328.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,346.96 | 295,382.00 | 5,450,726.01 | 4,390,661.36 | 1,674,125.93 | 1,041,216.53 |
| 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 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 121,070.58 | 9,505.56 | -68,341.01 | -53,427.45 | -337.18 | -337.18 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,619.34 | 92,744.10 | -15,514,316.17 | -8,460,308.96 | -7,561,063.44 | -1,496,962.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,180,198.79 | -2,874,487.56 | 10,960,087.45 | 6,753,850.24 | 2,646,456.01 | 5,407,805.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,263.51 | 1,696,980.49 | 11,349,069.85 | 10,926,330.70 | 9,510,114.45 | 4,041,733.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,402,430.26 | 12,654,114.30 | 78,441,443.28 | 61,452,085.10 | 55,055,509.38 | 38,085,954.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,622.62 | - | 799,420.84 | 159,738.82 | 159,438.82 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,750.00 | 12,750.00 | 48,462.82 | 23,133.30 | 11,477.80 | 11,477.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,440,302.88 | 12,641,364.30 | 79,192,401.30 | 61,588,690.62 | 55,203,470.40 | 38,074,476.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,990.90 | 997,446.31 | 5,604,425.17 | 9,118,105.40 | 8,325,856.40 | 8,033,456.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,311.98 | 11,643,917.99 | 73,587,976.13 | 52,470,585.22 | 46,877,614.00 | 30,041,019.98 |
| (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 | 13,152,311.98 | 11,643,917.99 | 73,587,976.13 | 52,470,585.22 | 46,877,614.00 | 30,041,019.98 |
| (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 | 13,152,306.37 | 11,643,913.53 | 73,587,982.91 | 52,470,585.96 | 46,877,612.27 | 30,041,022.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 4.46 | -6.78 | -0.74 | 1.73 | -2.40 |
| 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 | 11,550,716.79 | 11,389,799.49 | 68,218,696.22 | 48,934,753.58 | 45,574,692.91 | 28,885,561.13 |
| 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 | 0.08 | 0.07 | 0.43 | 0.31 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.43 | 0.31 | 0.28 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,943,134.06 | -1,180,118.94 | 465,270.99 | -2,896,585.11 | 4,491,316.24 | 3,699,108.68 |
| 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 | -2,943,133.83 | -1,180,118.86 | 465,270.65 | -2,896,584.92 | 4,491,315.90 | 3,699,108.43 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -0.23 | -0.08 | 0.34 | -0.19 | 0.34 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,209,177.92 | 10,463,799.05 | 74,053,247.12 | 49,574,000.11 | 51,368,930.24 | 33,740,128.66 |
| 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 | 10,209,172.54 | 10,463,794.67 | 74,053,253.56 | 49,574,001.04 | 51,368,928.17 | 33,740,130.81 |
| 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 | 5.38 | 4.38 | -6.44 | -0.93 | 2.07 | -2.15 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-04-11 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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