| 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 | 433,355,281.64 | 198,831,542.67 | 841,304,704.02 | 600,675,877.65 | 409,113,768.69 | 187,607,204.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,355,281.64 | 198,831,542.67 | 841,304,704.02 | 600,675,877.65 | 409,113,768.69 | 187,607,204.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,443,262.05 | 186,922,800.27 | 766,519,118.37 | 543,030,595.96 | 367,346,994.99 | 167,136,177.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,594,736.55 | 144,668,153.85 | 581,322,111.78 | 408,650,587.14 | 280,087,758.99 | 126,535,393.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,475,849.27 | 23,667,066.98 | 103,533,816.06 | 75,489,114.93 | 49,878,521.78 | 21,912,473.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,902.00 | 597,019.81 | 5,054,672.01 | 3,539,479.26 | 2,194,916.60 | 953,764.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,803,004.69 | 8,807,724.75 | 40,827,822.89 | 28,422,632.76 | 18,607,267.96 | 9,778,642.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,247,543.21 | 9,058,576.18 | 34,138,602.78 | 25,802,301.47 | 15,411,861.35 | 7,202,932.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,226.33 | 124,258.70 | 1,642,092.85 | 1,126,480.40 | 1,166,668.31 | 752,971.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,317.09 | 26,471.79 | 738,543.35 | 591,136.80 | 307,702.54 | 274,138.83 |
| 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 | 712,158.89 | 1,718,329.35 | 825,065.45 | 1,614,054.79 | - | 5,011,877.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,959,223.56 | 2,686,136.66 | 24,533,519.09 | 19,289,227.58 | 14,483,474.42 | 1,458,471.00 |
| 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 | -365,262.58 | -202,432.32 | -567,241.14 | -652,641.79 | -480,757.79 | -242,917.90 |
| 资产处置收益(元) | - | - | - | - | - | - | 12,177.25 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,485,277.58 | -2,282,460.21 | -16,936,522.47 | -13,536,478.07 | -5,215,902.27 | -1,922,803.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,057,653.60 | -495,743.94 | -2,637,813.42 | -5,491,455.12 | -9,013,924.50 | -4,980,983.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,177.98 | 1,450,890.14 | 27,086,061.93 | 21,483,973.16 | 14,702,651.12 | 5,368,748.05 |
| 营业利润平衡项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,248,648.84 | 14,985,894.40 | 107,668,073.48 | 81,004,604.03 | 56,723,072.47 | 25,406,335.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,296.44 | 40,741.79 | 16,251.95 | 174,816.33 | 163,503.20 | 8,495.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,277.04 | 4,904.99 | 469,638.35 | 353,810.07 | 306,226.51 | 105,374.20 |
| 利润总额平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,040,668.24 | 15,021,731.20 | 107,214,687.08 | 80,825,610.29 | 56,580,349.16 | 25,309,457.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,032.12 | 483,175.71 | 6,759,574.07 | 4,536,938.00 | 2,378,279.66 | 2,297,943.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,093,700.36 | 14,538,555.49 | 100,455,113.01 | 76,288,672.29 | 54,202,069.50 | 23,011,513.81 |
| (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 | 28,093,700.36 | 14,538,555.49 | 100,455,113.01 | 76,288,672.29 | 54,202,069.50 | 23,011,513.81 |
| (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 | 28,093,700.36 | 14,538,555.49 | 100,455,113.01 | 76,288,672.29 | 54,202,069.50 | 23,011,513.81 |
| 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 | 19,111,535.28 | 9,995,233.85 | 73,813,091.10 | 52,750,659.09 | 36,914,839.91 | 17,138,217.07 |
| 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 | 0.18 | 0.12 | 0.83 | 0.63 | 0.45 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 0.82 | 0.63 | 0.45 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,258.93 | -469,396.02 | 2,386,781.86 | 2,281,567.96 | -761,784.89 | -524,180.87 |
| 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 | 2,810,258.93 | -469,396.02 | 2,386,781.86 | 2,281,567.96 | -761,784.89 | -524,180.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,903,959.29 | 14,069,159.47 | 102,841,894.87 | 78,570,240.25 | 53,440,284.61 | 22,487,332.94 |
| 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 | 30,903,959.29 | 14,069,159.47 | 102,841,894.87 | 78,570,240.25 | 53,440,284.61 | 22,487,332.94 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 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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