| 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 | 518,546,155.02 | 249,811,049.60 | 945,310,495.90 | 726,920,978.54 | 438,314,808.09 | 199,887,471.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,546,155.02 | 249,811,049.60 | 945,310,495.90 | 726,920,978.54 | 438,314,808.09 | 199,887,471.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,610,737.10 | 199,335,065.26 | 853,968,595.61 | 655,007,969.03 | 389,973,999.92 | 189,312,051.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,506,768.22 | 168,919,114.40 | 747,691,813.22 | 573,976,985.23 | 342,371,907.20 | 162,331,295.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,005.31 | 12,316,750.03 | 50,179,411.47 | 37,132,299.96 | 21,513,870.85 | 13,084,847.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,895.34 | 2,993,723.51 | 10,754,016.66 | 8,135,932.91 | 5,300,595.14 | 2,359,868.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,619.01 | 1,569,957.32 | 6,237,293.62 | 4,514,155.58 | 3,000,619.46 | 1,394,121.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,880,186.83 | 12,894,001.81 | 44,402,748.54 | 31,950,396.40 | 20,548,292.74 | 10,749,860.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,262.39 | 641,518.19 | -5,296,687.90 | -701,801.05 | -2,761,285.47 | -607,940.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,144.00 | 696,693.18 | 3,681,784.84 | 3,472,856.03 | 2,990,284.23 | 1,381,348.52 |
| 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 | 4,641,514.25 | 4,014,555.16 | -3,587,136.41 | 267,409.33 | -750,207.87 | -14,785.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,485,767.54 | -2,286,678.04 | -2,800,615.83 | -684,675.00 | -340,560.70 | - |
| 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 | -1,819,867.54 | -598,478.04 | -1,375,701.38 | -947,375.00 | -565,060.70 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,111,602.50 | -149,349.87 | 812,866.95 | 979,793.17 | 149,502.26 | -95,367.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,494,197.52 | -645,836.32 | -13,380,978.01 | 5,118,535.01 | -1,676,998.21 | 1,031,042.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,536,657.75 | -1,332,828.55 | -54,097.84 | -2,182,889.24 | -45,863.57 | 77,304.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,944.17 | 3,957,178.71 | 19,930,864.88 | 15,868,832.87 | 11,934,679.29 | 5,626,632.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,079,651.03 | 54,033,025.43 | 92,262,804.03 | 91,280,015.65 | 57,611,359.37 | 17,200,245.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,539.97 | 480,000.00 | 326,478.78 | 323,178.12 | 1.08 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267.24 | - | 262,052.86 | 209,093.17 | 56,798.21 | 56,452.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,861,923.76 | 54,513,025.43 | 92,327,229.95 | 91,394,100.60 | 57,554,562.24 | 17,143,792.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,374.45 | 6,646,855.48 | 4,851,325.24 | 6,315,097.15 | 2,977,190.83 | 1,564,974.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,521,549.31 | 47,866,169.95 | 87,475,904.71 | 85,079,003.45 | 54,577,371.41 | 15,578,818.60 |
| (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 | 105,521,549.31 | 47,866,169.95 | 87,475,904.71 | 85,079,003.45 | 54,577,371.41 | 15,578,818.60 |
| (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 | 105,521,549.31 | 47,866,169.95 | 87,475,904.70 | 85,079,003.45 | 54,577,371.41 | 15,578,818.60 |
| 少数股东损益(元) | - | - | - | - | - | - | 0.01 | - | - | - |
| 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 | 98,072,656.54 | 41,560,514.68 | 73,102,675.48 | 69,021,629.40 | 43,662,555.26 | 10,498,704.18 |
| 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 | 0.40 | 0.18 | 0.33 | 0.33 | 0.21 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.18 | 0.33 | 0.33 | 0.21 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,197.63 | 36,081.00 | -70,405.68 | -68,547.78 | -123,010.20 | - |
| 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 | 70,197.63 | 36,081.00 | -70,405.68 | -68,547.78 | -123,010.20 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,591,746.94 | 47,902,250.95 | 87,405,499.03 | 85,010,455.67 | 54,454,361.21 | 15,578,818.60 |
| 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 | 105,591,746.94 | 47,902,250.95 | 87,405,499.02 | 85,010,455.67 | 54,454,361.21 | 15,578,818.60 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 0.01 | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-19 | 2024-10-26 | 2024-08-22 | 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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