| 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 | 335,054,644.74 | 154,483,636.04 | 678,544,825.59 | 494,541,226.55 | 315,816,091.89 | 148,151,579.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,054,644.74 | 154,483,636.04 | 678,544,825.59 | 494,541,226.55 | 315,816,091.89 | 148,151,579.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,194,437.69 | 133,646,397.74 | 570,216,408.44 | 408,769,907.07 | 259,594,751.95 | 123,959,782.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,789,789.19 | 87,142,611.93 | 365,711,796.27 | 269,047,909.05 | 166,784,691.21 | 79,136,210.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,858,070.30 | 12,898,487.73 | 51,061,652.20 | 36,210,874.60 | 23,537,661.32 | 11,379,747.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,645.92 | 1,551,641.10 | 6,832,576.11 | 3,834,469.83 | 2,649,508.16 | 1,214,780.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,528,128.59 | 17,310,708.23 | 80,349,215.89 | 51,789,086.54 | 33,955,484.25 | 16,645,963.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,517,707.81 | 15,468,543.89 | 65,845,650.82 | 47,558,688.38 | 32,636,317.71 | 15,198,298.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,904.12 | -725,595.14 | 415,517.15 | 328,878.67 | 31,089.30 | 384,782.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,273.71 | 727,079.46 | 3,583,374.90 | 2,502,153.60 | 1,402,282.40 | 452,612.25 |
| 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 | -459,632.78 | -579,284.52 | -373,364.37 | -289,433.55 | -419,371.47 | -369,165.90 |
| 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 | -524,766.18 | -579,284.52 | -373,364.37 | -289,433.55 | -419,371.47 | -369,165.90 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,375.21 | -197,198.11 | 24,479.13 | -35,720.68 | -35,720.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,674,499.68 | -3,328,899.27 | -16,926,457.92 | -9,080,006.20 | -6,171,969.06 | -2,391,834.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -996,346.66 | 561,742.77 | -1,920,647.45 | -1,242,233.21 | 676,829.51 | 1,607,581.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,133,102.75 | 5,955,321.81 | 24,662,220.63 | 16,185,697.37 | 13,297,028.23 | 6,547,097.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,630,455.47 | 23,248,920.98 | 113,794,647.17 | 91,309,623.21 | 63,568,136.47 | 29,585,476.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,798.47 | 192,010.35 | 129,825.00 | 130,381.03 | 57,408.11 | 4,627.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,631.38 | 220.08 | 502,837.96 | 388,689.19 | 146,754.44 | 44,956.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,722,622.56 | 23,440,711.25 | 113,421,634.21 | 91,051,315.05 | 63,478,790.14 | 29,545,147.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,319.79 | 2,596,776.64 | 15,293,267.15 | 15,336,561.51 | 9,727,469.14 | 5,994,968.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,114,302.77 | 20,843,934.61 | 98,128,367.06 | 75,714,753.54 | 53,751,321.00 | 23,550,179.29 |
| (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 | 43,114,302.77 | 20,843,934.61 | 98,128,367.06 | 75,714,753.54 | 53,751,321.00 | 23,550,179.29 |
| (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 | 43,622,679.03 | 21,097,047.61 | 99,175,574.49 | 76,505,184.30 | 54,237,319.22 | 23,716,312.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,376.26 | -253,113.00 | -1,047,207.43 | -790,430.76 | -485,998.22 | -166,133.24 |
| 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 | 39,876,689.54 | 18,770,538.45 | 89,189,031.65 | 70,873,007.63 | 49,015,049.07 | 21,138,992.35 |
| 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 | 0.29 | 0.14 | 0.65 | 0.50 | 0.36 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.14 | 0.65 | 0.50 | 0.36 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,244.85 | -104,971.98 | -84,572.96 | -8,200.43 | -74,286.96 | -92,109.72 |
| 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 | 173,608.11 | -97,715.98 | -70,243.15 | -6,270.87 | -56,807.24 | -70,436.30 |
| 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 | 会员可见 | -31,363.26 | -7,256.00 | -14,329.81 | -1,929.56 | -17,479.72 | -21,673.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,256,547.62 | 20,738,962.63 | 98,043,794.10 | 75,706,553.11 | 53,677,034.04 | 23,458,069.57 |
| 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 | 43,796,287.14 | 20,999,331.63 | 99,105,331.34 | 76,498,913.43 | 54,180,511.98 | 23,645,876.23 |
| 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 | -539,739.52 | -260,369.00 | -1,061,537.24 | -792,360.32 | -503,477.94 | -187,806.66 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 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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