| 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 | 450,587,224.98 | 195,917,851.44 | 886,615,521.95 | 640,115,099.49 | 401,850,903.41 | 182,471,919.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,587,224.98 | 195,917,851.44 | 886,615,521.95 | 640,115,099.49 | 401,850,903.41 | 182,471,919.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,019,193.43 | 188,154,372.87 | 815,546,674.23 | 595,588,372.59 | 369,815,182.87 | 171,403,798.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,150,589.89 | 157,882,321.71 | 708,194,616.35 | 515,454,896.84 | 318,985,171.81 | 145,156,148.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,929,489.63 | 12,939,552.53 | 37,973,198.02 | 26,420,660.62 | 16,600,513.11 | 7,548,823.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,165.78 | 1,287,129.67 | 5,796,618.09 | 4,162,139.95 | 2,632,755.72 | 1,299,170.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,071.31 | 6,705,107.60 | 22,669,519.21 | 17,106,353.90 | 10,235,947.28 | 5,696,285.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,693,021.48 | 9,991,452.94 | 42,613,674.64 | 33,052,162.40 | 22,551,339.15 | 11,811,143.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,144.66 | -651,191.58 | -1,700,952.08 | -607,841.12 | -1,190,544.20 | -107,772.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,305.65 | 755,697.27 | 1,528,768.70 | 1,152,005.20 | 725,757.04 | 604,825.21 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,861.31 | 834,035.05 | 7,944,199.02 | 2,582,079.12 | 1,006,040.72 | 736,209.73 |
| 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 | - | - | 1,039,985.73 | 5,356,110.62 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,085.98 | -26,085.98 | -280,147.61 | -407,013.96 | 7,758.59 | 7,344.80 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -5,004,169.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,287.89 | 1,386,816.39 | -2,885,494.89 | -1,078,173.42 | -103,907.80 | 950,836.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,327,603.16 | 3,702,159.58 | 8,624,720.38 | 5,862,218.33 | 2,171,897.36 | 2,537,986.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,194,697.93 | 13,660,403.61 | 79,467,954.66 | 51,485,836.97 | 35,117,509.41 | 15,300,498.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,214.03 | 330,981.76 | 367,109.97 | 230,868.22 | 2,578,578.13 | 221,804.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,100.95 | 74.04 | 1,144,811.26 | 636,936.15 | 418,573.42 | 309.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,461,811.01 | 13,991,311.33 | 78,690,253.37 | 51,079,769.04 | 37,277,514.12 | 15,521,994.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,129.78 | 2,076,760.45 | 7,460,696.53 | 4,699,542.95 | 5,666,686.75 | 2,358,263.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,345,681.23 | 11,914,550.88 | 71,229,556.84 | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 |
| (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 | 28,345,681.23 | 11,914,550.88 | 71,229,556.84 | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 |
| (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 | 28,959,200.14 | 11,931,248.29 | 71,271,880.53 | 46,590,730.55 | 31,582,971.67 | 13,294,519.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -613,518.91 | -16,697.41 | -42,323.69 | -210,504.46 | 27,855.70 | -130,789.10 |
| 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 | 25,031,868.26 | 7,862,239.86 | 63,732,037.72 | 41,894,727.67 | 29,476,626.53 | 10,951,506.42 |
| 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 | 0.33 | 0.14 | 0.81 | 0.53 | 0.36 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.14 | 0.81 | 0.53 | 0.36 | 0.15 |
| 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 | 28,345,681.23 | 11,914,550.88 | 71,229,556.84 | 46,380,226.09 | 31,610,827.37 | 13,163,730.83 |
| 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 | 28,959,200.14 | 11,931,248.29 | 71,271,880.53 | 46,590,730.55 | 31,582,971.67 | 13,294,519.93 |
| 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 | -613,518.91 | -16,697.41 | -42,323.69 | -210,504.46 | 27,855.70 | -130,789.10 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-21 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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