| 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 | 182,429,159.31 | 74,262,850.66 | 352,941,674.80 | 254,173,556.26 | 155,807,983.65 | 68,696,882.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,429,159.31 | 74,262,850.66 | 352,941,674.80 | 254,173,556.26 | 155,807,983.65 | 68,696,882.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,461,926.05 | 63,776,619.96 | 294,262,572.91 | 210,258,879.22 | 130,348,150.76 | 58,377,465.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,789,964.60 | 49,110,939.96 | 231,439,618.59 | 163,661,602.94 | 99,905,719.22 | 43,606,581.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,336,332.31 | 7,840,655.96 | 35,350,211.68 | 25,575,077.06 | 17,212,663.13 | 8,653,509.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,288.91 | 582,591.08 | 2,613,654.52 | 1,887,547.76 | 1,168,338.81 | 483,587.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,219,532.70 | 1,985,337.50 | 7,838,515.98 | 6,199,182.36 | 4,151,049.92 | 1,669,143.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,609.78 | 4,576,732.61 | 19,734,236.69 | 14,247,325.54 | 9,326,502.89 | 4,988,696.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,802.25 | -319,637.15 | -2,713,664.55 | -1,311,856.44 | -1,416,123.21 | -1,024,054.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,180.50 | 9,071.85 | 25,584.51 | 15,368.99 | 11,711.32 | 6,584.35 |
| 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 | 1,809,545.00 | 1,472,521.72 | 472,860.16 | 1,904,721.91 | 1,724,527.49 | 2,576,936.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,388,464.95 | 13,167,968.06 | 54,209,975.19 | 41,633,271.59 | 28,142,092.12 | 12,809,156.14 |
| 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 | -846,999.28 | -249,591.65 | -431,040.26 | -471,882.32 | -204,929.24 | -53,965.75 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 126,030.83 | 5,410.83 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,575.48 | -165,160.23 | -1,487,978.26 | -1,258,372.02 | -1,233,273.68 | -772,290.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,432.39 | 43,421.35 | 610,667.84 | -635,560.37 | 375,689.82 | 811,816.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,661.83 | 1,048,179.43 | 7,951,445.45 | 4,153,909.73 | 2,135,371.17 | 908,561.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,413,928.00 | 26,058,571.86 | 120,436,072.27 | 89,712,647.88 | 56,604,239.81 | 26,653,596.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,613.49 | 7,461.32 | 71,885.23 | 55,938.33 | 54,111.53 | 9,183.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276.92 | 274.95 | 31,059.57 | 26,325.82 | 5,569.88 | 5,430.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,445,264.57 | 26,065,758.23 | 120,476,897.93 | 89,742,260.39 | 56,652,781.46 | 26,657,349.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,145.49 | 1,994,628.99 | 8,837,406.62 | 7,118,320.89 | 4,438,248.41 | 2,188,676.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 |
| (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 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 |
| (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 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 |
| 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 | 29,914,568.46 | 10,650,246.82 | 58,607,032.90 | 41,963,052.59 | 24,891,104.19 | 10,563,816.87 |
| 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 | 0.43 | 0.20 | 0.95 | 0.70 | 0.44 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.20 | 0.95 | 0.70 | 0.44 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 |
| 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 | 50,199,119.08 | 24,071,129.24 | 111,639,491.31 | 82,623,939.50 | 52,214,533.05 | 24,468,672.39 |
| 公告日期 | 2026-08-28 | 2026-04-22 | 2026-02-03 | 2025-10-31 | 2025-08-27 | 2025-04-25 | 2025-04-16 | 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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