| 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 | 371,862,462.11 | 165,101,512.26 | 620,476,680.36 | 455,073,331.83 | 294,242,946.20 | 145,116,299.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,862,462.11 | 165,101,512.26 | 620,476,680.36 | 455,073,331.83 | 294,242,946.20 | 145,116,299.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,696,057.63 | 100,882,652.37 | 414,746,534.69 | 326,350,153.47 | 205,265,436.27 | 104,209,631.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,860,167.50 | 85,659,341.18 | 352,737,215.77 | 262,921,222.34 | 175,111,902.65 | 90,367,240.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,863,859.90 | 10,230,969.65 | 46,360,719.48 | 34,422,163.91 | 21,994,322.47 | 9,104,237.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,514,353.63 | 1,649,888.51 | 5,983,356.03 | 4,428,741.97 | 2,964,199.26 | 1,423,015.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,080,815.19 | 3,247,572.03 | 11,886,114.78 | 7,871,742.86 | 4,474,690.42 | 2,001,278.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,176,741.31 | 7,579,164.14 | 29,564,379.86 | 22,392,705.51 | 13,944,488.92 | 6,380,279.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,799,879.90 | -7,484,283.14 | -31,785,251.23 | -5,686,423.12 | -13,224,167.45 | -5,066,420.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,194.05 | 140,655.59 | 1,193,426.46 | 911,833.18 | 506,980.31 | 66,910.27 |
| 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 | -4,330,155.00 | -4,092,390.52 | 4,117,809.98 | 25,330.29 | -581,107.31 | -358,895.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,251,948.33 | 5,281,494.03 | 12,103,752.80 | 9,948,263.47 | 6,385,503.96 | 3,414,430.75 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | -272,836.27 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,095,339.17 | -1,003,750.69 | -29,954,843.53 | -13,946,845.46 | -9,346,345.83 | -3,836,135.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -909,474.85 | 111,179.63 | -1,207,788.85 | -1,798,059.94 | -1,211,477.89 | -1,154,815.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,348.55 | 1,723,170.61 | 8,936,340.41 | 3,776,798.13 | 2,401,547.44 | 1,168,731.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,240,732.34 | 66,238,562.95 | 199,725,416.48 | 126,728,664.85 | 86,625,630.30 | 40,139,982.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,449.07 | 130,396.07 | 799,399.18 | 839,004.73 | 588,300.00 | 88,300.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,001.65 | 21,984.66 | 143,559.13 | 92,160.38 | 67,448.90 | 2,140.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,429,179.76 | 66,346,974.36 | 200,381,256.53 | 127,475,509.20 | 87,146,481.40 | 40,226,142.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,144,797.82 | 9,267,684.92 | 24,221,118.19 | 11,148,655.28 | 8,324,345.51 | 5,761,894.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,284,381.94 | 57,079,289.44 | 176,160,138.34 | 116,326,853.92 | 78,822,135.89 | 34,464,248.00 |
| (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 | 129,284,381.94 | 57,079,289.44 | 176,160,138.34 | 116,326,853.92 | 78,822,135.89 | 34,464,248.00 |
| (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 | 128,979,544.95 | 56,871,301.97 | 175,329,779.64 | 115,719,344.99 | 78,298,312.58 | 34,303,243.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,836.99 | 207,987.47 | 830,358.70 | 607,508.93 | 523,823.31 | 161,004.95 |
| 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 | 123,217,530.93 | 55,961,261.82 | 159,922,446.37 | 107,667,091.97 | 73,635,278.00 | 30,723,460.34 |
| 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 | 0.32 | 0.14 | 0.43 | 0.28 | 0.19 | 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 | 0.32 | 0.14 | 0.43 | 0.28 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,633.22 | -75,551.29 | 3,597,895.73 | 12,738.90 | -5,977.95 | 66,573.45 |
| 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 | 1,199,633.22 | -75,551.29 | 3,597,895.73 | 12,738.90 | -5,977.95 | 66,573.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,484,015.16 | 57,003,738.15 | 179,758,034.07 | 116,339,592.82 | 78,816,157.94 | 34,530,821.45 |
| 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 | 130,179,178.17 | 56,795,750.68 | 178,927,675.37 | 115,732,083.89 | 78,292,334.63 | 34,369,816.50 |
| 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 | 304,836.99 | 207,987.47 | 830,358.70 | 607,508.93 | 523,823.31 | 161,004.95 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-15 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 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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