| 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 | 375,039,807.05 | 171,196,416.60 | 600,324,711.69 | 432,827,240.54 | 282,324,431.52 | 116,193,287.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,039,807.05 | 171,196,416.60 | 600,324,711.69 | 432,827,240.54 | 282,324,431.52 | 116,193,287.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,251,334.92 | 136,937,511.54 | 453,998,469.40 | 283,515,875.49 | 181,637,601.52 | 74,750,478.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,466,536.25 | 81,314,376.31 | 280,720,942.14 | 203,702,964.67 | 132,198,817.29 | 52,853,092.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,709,678.46 | 35,086,009.71 | 116,730,255.33 | 65,078,833.46 | 40,194,308.49 | 19,345,909.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,383.90 | 1,031,436.69 | 4,191,424.68 | 2,835,677.06 | 1,541,007.93 | 625,371.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,011,568.16 | 8,090,712.87 | 24,669,549.52 | 13,020,333.69 | 8,315,795.47 | 3,692,616.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,549,086.05 | 10,665,600.30 | 31,297,919.17 | 17,426,996.03 | 11,553,650.28 | 4,805,194.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,082.10 | 749,375.66 | -3,611,621.44 | -18,548,929.42 | -12,165,977.94 | -6,571,706.44 |
| 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 | 3,570,561.68 | 4,819,118.35 | 6,863,797.19 | -1,061,963.47 | 1,181,700.72 | 4,652,359.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,094,439.89 | 9,306,855.02 | 45,480,205.29 | 22,109,764.28 | 13,912,469.68 | 2,896,378.37 |
| 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 | -2,351.87 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 67,708.31 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,981,550.95 | -902,105.00 | -3,582,048.15 | -3,135,248.53 | -1,731,930.47 | -859,118.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -204,534.39 | -39,525.98 | 26,862.72 | 91,387.42 | -88,028.03 | -72,030.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,516,473.14 | 6,179,452.14 | 25,292,033.09 | 17,470,857.52 | 9,722,919.32 | 3,648,686.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,783,861.50 | 53,622,699.59 | 220,474,800.74 | 184,786,162.27 | 123,683,961.22 | 51,709,084.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,097.31 | - | 563,568.69 | 527,093.06 | 416,765.60 | 276,726.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351.67 | - | 1,239.00 | 1,228.29 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,801,607.14 | 53,622,699.59 | 221,037,130.43 | 185,312,027.04 | 124,100,726.82 | 51,985,810.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,934.00 | 3,210,095.40 | -1,325,182.34 | 1,499,763.20 | 2,080,000.57 | 1,424,828.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,511,673.14 | 50,412,604.19 | 222,362,312.77 | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 |
| (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 | 116,511,673.14 | 50,412,604.19 | 222,362,312.77 | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 |
| (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 | 116,511,673.14 | 50,412,604.19 | 222,362,312.77 | 183,812,263.84 | 122,020,726.25 | 50,560,982.39 |
| 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 | 106,150,633.03 | 43,880,972.11 | 188,078,184.81 | 155,570,824.50 | 104,015,517.71 | 42,663,871.29 |
| 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 | 1.26 | 0.55 | 2.41 | 1.99 | 1.32 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.54 | 2.40 | 1.99 | 1.32 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,814.64 | -76,326.21 | 58,347.63 | -297,697.24 | 99,581.04 | 35,416.66 |
| 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 | -168,814.64 | -76,326.21 | 58,347.63 | -297,697.24 | 99,581.04 | 35,416.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,342,858.50 | 50,336,277.98 | 222,420,660.40 | 183,514,566.60 | 122,120,307.29 | 50,596,399.05 |
| 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 | 116,342,858.50 | 50,336,277.98 | 222,420,660.40 | 183,514,566.60 | 122,120,307.29 | 50,596,399.05 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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