| 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 | 384,757,495.20 | 180,798,977.74 | 965,007,123.96 | 735,218,715.31 | 508,665,123.13 | 219,327,418.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,757,495.20 | 180,798,977.74 | 965,007,123.96 | 735,218,715.31 | 508,665,123.13 | 219,327,418.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,004,638.82 | 163,905,872.56 | 921,227,171.70 | 698,576,908.19 | 481,411,482.64 | 204,682,474.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,397,970.67 | 148,086,078.02 | 827,482,993.04 | 631,442,046.88 | 438,343,894.15 | 185,216,118.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,840,696.38 | 7,578,148.34 | 41,613,242.46 | 31,303,362.69 | 21,307,280.42 | 10,236,103.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,344,074.10 | 1,689,937.33 | 6,990,778.21 | 4,579,527.31 | 2,800,901.75 | 1,567,494.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,670,524.95 | 5,070,758.75 | 33,201,393.37 | 23,418,222.56 | 14,387,270.14 | 5,554,492.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,032,176.31 | 8,169,971.03 | 37,590,124.05 | 28,062,281.11 | 18,715,729.84 | 9,669,791.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,280,803.59 | -6,689,020.91 | -25,651,359.43 | -20,228,532.36 | -14,143,593.66 | -7,561,525.44 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | - | - | - | 4,030,839.98 | - | - | - |
| 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 | 40,007.85 | 229,888.80 | -1,598,008.79 | -79,849.79 | -244,552.09 | -114,893.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 143,702.52 | 281,867.27 | 1,198,925.81 | 457,801.61 | 457,801.61 | 419,149.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -644,946.53 | -1,212,730.04 | -45,497,577.88 | -9,010,941.10 | -2,956,062.56 | 204,492.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,771,611.14 | -2,258,725.21 | 382,864.40 | -5,522,651.39 | -6,370,385.04 | -3,300,554.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,379.85 | 1,682,557.20 | 11,533,270.60 | 8,462,614.28 | 7,761,944.47 | 3,727,328.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,128,388.93 | 15,615,963.20 | 9,799,426.40 | 30,948,780.73 | 25,902,386.88 | 15,580,466.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,775.15 | 39,204.50 | 1,234,781.77 | 122,000.20 | 120,728.15 | 103,188.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,181.53 | 248,663.87 | 1,728,615.61 | 106,838.12 | 106,446.90 | 100,309.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,654,982.55 | 15,406,503.83 | 9,305,592.56 | 30,963,942.81 | 25,916,668.13 | 15,583,346.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,973.88 | 2,537,269.08 | 11,489,509.63 | 6,779,409.42 | 5,633,253.89 | 3,824,445.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,041,008.67 | 12,869,234.75 | -2,183,917.07 | 24,184,533.39 | 20,283,414.24 | 11,758,900.76 |
| (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 | 31,041,008.67 | 12,869,234.75 | -2,183,917.07 | 24,184,533.39 | 20,283,414.24 | 11,758,900.76 |
| (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 | 33,572,618.71 | 13,725,410.68 | 22,018,401.91 | 34,488,536.20 | 26,906,160.17 | 15,103,617.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,531,610.04 | -856,175.93 | -24,202,318.98 | -10,304,002.81 | -6,622,745.93 | -3,344,717.14 |
| 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 | 32,883,760.74 | 12,897,746.16 | 13,678,323.31 | 30,658,082.95 | 23,968,917.72 | 12,504,116.39 |
| 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 | 0.25 | 0.10 | 0.17 | 0.26 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.10 | 0.17 | 0.26 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,656.24 | -82,187.70 | 822,099.95 | -588,483.43 | 316,606.02 | 86,035.55 |
| 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 | -247,656.24 | -82,187.70 | 822,099.95 | -588,483.43 | 316,606.02 | 86,035.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,793,352.43 | 12,787,047.05 | -1,361,817.12 | 23,596,049.96 | 20,600,020.26 | 11,844,936.31 |
| 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 | 33,324,962.47 | 13,643,222.98 | 22,840,501.86 | 33,900,052.77 | 27,222,766.19 | 15,189,653.45 |
| 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 | -2,531,610.04 | -856,175.93 | -24,202,318.98 | -10,304,002.81 | -6,622,745.93 | -3,344,717.14 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 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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