| 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 | 249,729,223.47 | 112,205,005.15 | 454,664,607.88 | 318,981,499.59 | 192,499,949.93 | 79,483,812.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,729,223.47 | 112,205,005.15 | 454,664,607.88 | 318,981,499.59 | 192,499,949.93 | 79,483,812.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,395,854.42 | 101,090,397.29 | 401,120,089.41 | 282,527,442.59 | 173,979,978.28 | 72,365,096.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,986,761.95 | 74,696,398.23 | 300,526,050.24 | 210,253,089.06 | 129,672,096.62 | 52,570,356.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,646,536.34 | 13,832,231.51 | 48,604,356.47 | 32,704,729.49 | 19,978,039.18 | 9,478,770.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,214.46 | 752,380.53 | 3,973,600.53 | 2,834,704.54 | 2,023,761.50 | 1,089,937.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,883.19 | 2,516,719.65 | 11,048,915.43 | 8,172,032.38 | 5,841,691.18 | 1,927,051.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,863,643.23 | 11,925,427.82 | 48,376,416.16 | 35,789,942.37 | 22,216,411.90 | 10,705,772.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,344,184.75 | -2,632,760.45 | -11,409,249.42 | -7,227,055.25 | -5,752,022.10 | -3,406,792.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,206.78 | 35,461.84 | 123,264.32 | 88,864.29 | 46,181.23 | 22,121.36 |
| 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 | - | - | - | 546,767.12 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,374.67 | -42,902.90 | -270,658.75 | 232,944.74 | 75,565.70 | - |
| 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 | -415,129.45 | -209,182.30 | -734,939.14 | -511,908.32 | -292,629.54 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,913.53 | 55,317.46 | 108,449.82 | 108,449.82 | 108,440.82 | 12,245.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,131.58 | -581,492.62 | -4,750,959.72 | -2,972,526.81 | -3,332,492.46 | -326,668.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -468,374.81 | 134,509.23 | 286,920.90 | 493,777.19 | 547,485.33 | 1,603,112.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,268,648.23 | 766,899.00 | 8,225,302.60 | 5,416,258.43 | 5,394,529.93 | 3,101,130.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,170,312.91 | 11,446,938.03 | 57,690,340.44 | 39,732,960.37 | 21,313,500.97 | 11,508,535.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,512.14 | 3,727.95 | 34,079.92 | 24,848.61 | 249.91 | 116.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,351.75 | - | 150,535.87 | 100,399.18 | 100,119.18 | 9.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,083,473.30 | 11,450,665.98 | 57,573,884.49 | 39,657,409.80 | 21,213,631.70 | 11,508,642.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,561.35 | 974,423.21 | 4,084,649.22 | 2,068,819.77 | 802,370.95 | 306,397.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,279,911.95 | 10,476,242.77 | 53,489,235.27 | 37,588,590.03 | 20,411,260.75 | 11,202,244.68 |
| (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 | 21,279,911.95 | 10,476,242.77 | 53,489,235.27 | 37,588,590.03 | 20,411,260.75 | 11,202,244.68 |
| (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 | 20,564,573.58 | 10,296,115.80 | 53,429,778.84 | 37,651,098.33 | 20,365,047.38 | 11,087,867.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,338.37 | 180,126.97 | 59,456.43 | -62,508.30 | 46,213.37 | 114,376.74 |
| 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 | 18,015,702.96 | 9,527,585.07 | 46,369,718.82 | 32,758,882.68 | 15,756,603.31 | 8,698,828.20 |
| 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 | 0.23 | 0.12 | 0.61 | 0.43 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.12 | 0.61 | 0.43 | 0.23 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,205.60 | 113,735.35 | -879,524.27 | -473,215.91 | -1,004,795.43 | -567,660.12 |
| 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 | 1,863,823.24 | -24,376.64 | -647,672.30 | -406,972.24 | -692,416.60 | -389,828.71 |
| 归属于少数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 | 232,382.36 | 138,111.99 | -231,851.97 | -66,243.67 | -312,378.83 | -177,831.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,376,117.55 | 10,589,978.12 | 52,609,711.00 | 37,115,374.12 | 19,406,465.32 | 10,634,584.56 |
| 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 | 22,428,396.82 | 10,271,739.16 | 52,782,106.54 | 37,244,126.09 | 19,672,630.78 | 10,698,039.23 |
| 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 | 947,720.73 | 318,238.96 | -172,395.54 | -128,751.97 | -266,165.46 | -63,454.67 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 2024-04-27 |
| 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) |