| 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 | 177,748,084.02 | 83,678,844.28 | 297,242,180.57 | 215,856,681.99 | 143,608,281.60 | 79,706,760.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,748,084.02 | 83,678,844.28 | 297,242,180.57 | 215,856,681.99 | 143,608,281.60 | 79,706,760.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,987,274.62 | 62,185,716.32 | 265,084,206.87 | 186,064,262.52 | 118,230,188.64 | 58,919,501.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,710,518.73 | 33,394,692.58 | 139,623,919.74 | 91,847,566.31 | 57,499,840.21 | 27,092,820.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,142,172.25 | 12,114,331.01 | 34,187,414.01 | 23,993,014.16 | 15,380,364.44 | 7,740,448.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,359.47 | 636,136.86 | 2,211,728.39 | 1,329,720.40 | 952,694.17 | 590,966.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,157,033.16 | 6,109,577.15 | 25,241,526.51 | 18,738,877.71 | 12,516,182.66 | 4,974,551.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,523,400.76 | 13,697,873.70 | 80,567,657.71 | 61,719,317.57 | 43,234,140.62 | 21,697,613.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,473,209.75 | -3,766,894.98 | -16,748,039.49 | -11,564,233.63 | -11,353,033.46 | -3,176,898.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,804.73 | 657,113.81 | 3,115,229.32 | 2,374,259.71 | 1,581,478.38 | 764,104.82 |
| 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 | -2,044,756.68 | -3,387,453.42 | 4,625,181.21 | 2,555,212.06 | 2,391,513.42 | 809,431.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,627,956.75 | 8,008,368.79 | 13,629,689.44 | 9,276,922.19 | 4,921,043.33 | 2,626,758.40 |
| 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 | 782,697.79 | 166,067.41 | 2,287,112.47 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | 86,847.98 | 86,847.98 | 86,847.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084,974.16 | -1,177,360.03 | -9,536,934.09 | 722,307.21 | 607,205.03 | 234,467.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,306,085.47 | -3,040,070.60 | -6,924,327.56 | -4,882,469.91 | -4,634,103.56 | -1,977,537.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,531.09 | 576,637.11 | 2,550,340.77 | 2,640,876.29 | 1,365,777.52 | 625,255.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,938,480.93 | 22,473,249.81 | 36,588,771.45 | 40,192,115.29 | 30,116,376.68 | 23,105,634.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,601.28 | 2,000.00 | 30,500.01 | 23,500.01 | 4.07 | 0.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,801.96 | 103,559.08 | 190,650.02 | 977,585.38 | 64,068.87 | 10,030.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,851,280.25 | 22,371,690.73 | 36,428,621.44 | 39,238,029.92 | 30,052,311.88 | 23,095,605.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,587,471.40 | 7,820,927.70 | 16,192,968.74 | 12,602,926.21 | 6,246,972.99 | 3,692,073.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,263,808.85 | 14,550,763.03 | 20,235,652.70 | 26,635,103.70 | 23,805,338.89 | 19,403,531.33 |
| (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 | 37,263,808.85 | 14,550,763.03 | 20,235,652.70 | 26,635,103.70 | 23,805,338.89 | 19,403,531.33 |
| (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 | 37,546,898.62 | 14,668,012.82 | 21,052,275.76 | 27,234,818.16 | 24,138,140.17 | 19,578,569.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,089.77 | -117,249.79 | -816,623.06 | -599,714.45 | -332,801.28 | -175,038.50 |
| 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 | 29,577,348.54 | 10,799,748.66 | 6,585,922.85 | 17,078,796.10 | 16,736,277.99 | 16,133,022.74 |
| 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 | 0.33 | 0.13 | 0.19 | 0.24 | 0.21 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.13 | 0.18 | 0.24 | 0.21 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,895.86 | -6,788.40 | 46,408.99 | 105,658.41 | 18,619.62 | 10,701.37 |
| 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 | -4,895.86 | -6,788.40 | 46,408.99 | 105,658.41 | 18,619.62 | 10,701.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,258,912.99 | 14,543,974.63 | 20,282,061.69 | 26,635,103.71 | 23,823,958.51 | 19,414,232.69 |
| 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 | 37,542,002.76 | 14,661,224.42 | 21,098,684.75 | 27,234,818.16 | 24,156,759.79 | 19,589,271.20 |
| 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 | -283,089.77 | -117,249.79 | -816,623.06 | -599,714.45 | -332,801.28 | -175,038.50 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-16 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 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) |