| 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 | 378,074,183.65 | 177,559,657.97 | 778,749,667.41 | 565,675,765.56 | 376,832,841.57 | 191,727,092.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,074,183.65 | 177,559,657.97 | 778,749,667.41 | 565,675,765.56 | 376,832,841.57 | 191,727,092.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,590,867.03 | 156,865,305.84 | 708,266,868.62 | 504,925,314.58 | 331,103,466.61 | 161,151,667.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,978,756.34 | 123,638,732.73 | 557,937,094.13 | 396,031,289.25 | 263,004,254.83 | 127,946,454.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,693,512.85 | 7,472,399.32 | 35,347,945.44 | 25,527,781.60 | 17,036,001.85 | 8,220,170.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,050.86 | 2,925,407.91 | 10,158,860.29 | 7,477,388.63 | 5,094,673.19 | 2,014,390.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,463,368.19 | 4,058,619.35 | 26,213,046.33 | 16,885,125.68 | 10,306,847.04 | 7,553,098.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,850,777.22 | 19,612,945.33 | 83,501,818.24 | 59,915,426.18 | 37,304,708.24 | 16,516,269.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,225,598.43 | -842,798.80 | -4,891,895.81 | -911,696.76 | -1,643,018.54 | -1,098,716.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,180.51 | 529,659.98 | 2,353,031.44 | 1,695,474.01 | 1,113,667.92 | 697,998.07 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,762,260.42 | 2,750,927.53 | 14,895,066.76 | 8,643,861.01 | 5,824,154.77 | 5,002,169.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -793,904.46 | 201,011.71 | -54,732.96 | -54,732.96 | -62,031.00 | -86,755.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,847.10 | 97,292.57 | -350,689.32 | 21,218.40 | -53,832.15 | -133,969.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,903.98 | 3,054,406.86 | -2,093,446.37 | -494,727.74 | -727,369.00 | -459,299.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,948.96 | 1,089,897.00 | 6,848,375.31 | 4,551,524.03 | 2,497,817.30 | 1,081,110.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,104,678.42 | 27,887,887.80 | 89,727,372.21 | 73,417,593.72 | 53,208,114.88 | 35,978,681.13 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,960.94 | 241,465.21 | 1,899,486.33 | 1,681,950.53 | 645,690.92 | 595,378.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,275,717.48 | 27,646,422.59 | 87,827,885.88 | 71,735,643.19 | 52,562,423.96 | 35,383,302.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,642.07 | 2,234,598.60 | 13,071,699.48 | 11,203,430.79 | 6,160,996.60 | 3,744,400.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,678,075.41 | 25,411,823.99 | 74,756,186.40 | 60,532,212.40 | 46,401,427.36 | 31,638,902.18 |
| (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 | 48,678,075.41 | 25,411,823.99 | 74,756,186.40 | 60,532,212.40 | 46,401,427.36 | 31,638,902.18 |
| (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 | 48,678,075.41 | 25,411,823.99 | 74,756,186.40 | 60,532,212.40 | 46,401,427.36 | 31,638,902.18 |
| 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 | 45,957,537.21 | 22,653,182.43 | 60,770,850.32 | 52,907,823.95 | 41,591,392.05 | 27,671,450.84 |
| 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 | 0.49 | 0.25 | 0.75 | 0.60 | 0.46 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.23 | 0.68 | 0.55 | 0.42 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,250,848.80 | -32,824.01 | 8,202,289.77 | 18,941,866.72 | -15,779,988.92 | -12,895,785.95 |
| 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 | 9,250,848.80 | -32,824.01 | 8,202,289.77 | 18,941,866.72 | -15,779,988.92 | -12,895,785.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,928,924.21 | 25,378,999.98 | 82,958,476.17 | 79,474,079.12 | 30,621,438.44 | 18,743,116.23 |
| 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 | 57,928,924.21 | 25,378,999.98 | 82,958,476.17 | 79,474,079.12 | 30,621,438.44 | 18,743,116.23 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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