| 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 | 287,201,943.23 | 125,084,899.49 | 410,896,583.52 | 269,064,546.32 | 188,012,094.24 | 81,609,698.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,201,943.23 | 125,084,899.49 | 410,896,583.52 | 269,064,546.32 | 188,012,094.24 | 81,609,698.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,844,103.35 | 104,768,929.07 | 369,973,107.64 | 237,230,822.81 | 162,125,575.61 | 74,456,760.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,607,255.83 | 85,366,485.37 | 287,674,458.48 | 185,675,476.17 | 130,094,721.55 | 58,407,241.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,483,748.14 | 9,010,643.04 | 39,558,915.52 | 26,339,889.13 | 16,579,309.93 | 8,265,334.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,375.61 | 950,859.94 | 3,310,096.94 | 2,141,057.57 | 1,253,371.10 | 630,782.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,126.02 | 1,187,783.55 | 5,846,150.01 | 3,323,921.80 | 1,985,681.73 | 997,603.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,616,797.74 | 8,452,872.23 | 42,538,088.75 | 27,918,547.87 | 18,319,986.86 | 8,556,336.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,915,199.99 | -199,715.06 | -8,954,602.06 | -8,168,069.73 | -6,107,495.56 | -2,400,538.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,308.53 | 30,318.33 | 19,160.60 | - | - | - |
| 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 | 2,106,200.58 | 1,244,329.93 | 3,182,990.81 | 2,358,752.31 | 4,144,220.83 | 2,463,052.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,936,481.56 | 4,038,756.14 | 22,081,644.06 | 15,644,891.61 | 5,932,491.64 | 2,562,321.24 |
| 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 | 6,827.35 | 6,702.20 | -39,003.26 | -31,273.00 | -26,023.65 | -9,217.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,126.84 | -8,667.61 | - | - | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 266,651.94 | - | -6,358,354.38 | -2,335,556.23 | -2,335,556.23 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,165,751.71 | 368,931.88 | -4,579,958.14 | 1,051,710.29 | 593,908.91 | 1,780,670.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,377.82 | 273,495.94 | 5,317,934.76 | 4,063,851.07 | 1,871,828.69 | 798,096.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,317,800.07 | 26,244,611.15 | 60,559,065.38 | 52,617,372.56 | 36,093,412.47 | 14,757,079.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,932.20 | 6,013.31 | 408,310.13 | 364,228.08 | 316,178.67 | 265,956.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,482.13 | 81,979.19 | 610,743.98 | 127,412.45 | 8,801.16 | 4,206.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,933,250.14 | 26,168,645.27 | 60,356,631.53 | 52,854,188.19 | 36,400,789.98 | 15,018,829.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,993.46 | 2,519,875.11 | 4,164,413.23 | 5,284,520.08 | 3,829,278.25 | 1,411,424.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,369,256.68 | 23,648,770.16 | 56,192,218.30 | 47,569,668.11 | 32,571,511.73 | 13,607,405.40 |
| (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 | 53,369,256.68 | 23,648,770.16 | 56,192,218.30 | 47,569,668.11 | 32,571,511.73 | 13,607,405.40 |
| (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 | 51,911,876.78 | 22,659,354.56 | 57,794,318.46 | 50,041,906.70 | 34,167,133.66 | 14,573,533.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,379.90 | 989,415.60 | -1,602,100.16 | -2,472,238.59 | -1,595,621.93 | -966,128.06 |
| 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 | 42,299,111.02 | 18,011,407.27 | 33,436,236.67 | 31,097,430.33 | 23,753,950.17 | 9,419,596.13 |
| 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 | 0.13 | 0.06 | 0.14 | 0.13 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.13 | 0.06 | 0.14 | 0.13 | 0.09 | 0.04 |
| 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 | 53,369,256.68 | 23,648,770.16 | 56,192,218.30 | 47,569,668.11 | 32,571,511.73 | 13,607,405.40 |
| 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 | 51,911,876.78 | 22,659,354.56 | 57,794,318.46 | 50,041,906.70 | 34,167,133.66 | 14,573,533.46 |
| 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 | 1,457,379.90 | 989,415.60 | -1,602,100.16 | -2,472,238.59 | -1,595,621.93 | -966,128.06 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-21 | 2025-10-22 | 2025-08-28 | 2025-04-15 | 2025-04-08 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |