| 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 | 280,950,288.27 | 153,115,871.76 | 532,816,070.23 | 463,790,658.79 | 342,096,355.46 | 258,233,947.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,950,288.27 | 153,115,871.76 | 532,816,070.23 | 463,790,658.79 | 342,096,355.46 | 258,233,947.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,591,967.51 | 138,643,425.38 | 497,743,776.46 | 401,510,312.79 | 277,817,057.78 | 172,816,510.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,142,423.92 | 80,910,622.66 | 259,899,633.28 | 226,245,107.95 | 165,922,775.24 | 120,698,250.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,326,425.10 | 28,620,792.89 | 122,411,254.35 | 90,362,260.30 | 56,528,301.07 | 25,187,557.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,241,726.63 | 1,722,534.26 | 6,347,149.46 | 4,974,543.35 | 3,569,548.44 | 1,998,001.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,208,531.66 | 4,090,409.45 | 14,934,397.60 | 9,922,443.04 | 5,501,989.69 | 2,517,854.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,602,931.76 | 24,212,757.64 | 98,887,202.03 | 73,654,988.11 | 49,366,263.96 | 24,763,533.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -930,071.56 | -913,691.52 | -4,735,860.26 | -3,649,029.96 | -3,071,820.62 | -2,348,687.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,149.44 | 125,512.07 | 1,107,092.90 | 1,306,847.02 | 849,791.53 | 417,515.59 |
| 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 | 820,750.78 | 413,877.94 | 722,050.47 | 658,075.58 | 336,031.56 | 32,893.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,845.55 | 181,035.34 | 11,099,954.71 | 12,279,429.05 | 11,754,799.83 | 11,911,406.88 |
| 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 | 1,961,695.27 | 103,197.52 | -1,803,282.12 | -926,924.49 | -906,395.45 | -681,569.22 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,242,176.19 | -913,260.29 | -4,819,295.84 | -3,394,313.65 | -3,008,276.51 | -411,593.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,645,351.45 | -1,270,043.47 | 4,248,142.59 | 2,560,176.86 | 2,371,615.64 | -3,811,901.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,766,033.82 | 12,592,393.02 | 46,185,813.28 | 33,114,350.02 | 26,153,040.15 | 17,166,723.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,318,423.27 | 25,476,448.92 | 92,508,958.98 | 107,498,063.86 | 101,886,508.35 | 110,304,966.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119.14 | 1.16 | 25,894.21 | 25,893.51 | 20,893.32 | 5,000.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,129.90 | 20,129.90 | 3,421,154.45 | 3,408,007.39 | 3,290,348.36 | 2,980,649.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,283,412.51 | 25,456,320.18 | 89,113,698.74 | 104,115,949.98 | 98,617,053.31 | 107,329,317.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,721,439.37 | 20,333.50 | -1,319,117.13 | 2,864,866.72 | 6,803,859.07 | 12,314,828.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,004,851.88 | 25,435,986.68 | 90,432,815.87 | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 |
| (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 | 27,004,851.88 | 25,435,986.68 | 90,432,815.87 | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 |
| (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 | 27,004,851.88 | 25,435,986.68 | 90,432,815.87 | 101,251,083.26 | 91,813,194.24 | 95,014,488.65 |
| 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 | 4,256,986.99 | 13,300,228.88 | 45,270,145.46 | 66,143,916.25 | 63,626,046.26 | 74,377,630.02 |
| 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 | 0.11 | 0.12 | 0.43 | 0.49 | 0.44 | 0.64 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.12 | 0.43 | 0.49 | 0.44 | 0.64 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,816.79 | -692,947.75 | -871,915.64 | -2,439,360.25 | -2,118,549.82 | -1,003,762.13 |
| 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 | -922,816.79 | -692,947.75 | -871,915.64 | -2,439,360.25 | -2,118,549.82 | -1,003,762.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,082,035.09 | 24,743,038.93 | 89,560,900.23 | 98,811,723.01 | 89,694,644.42 | 94,010,726.52 |
| 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 | 26,082,035.09 | 24,743,038.93 | 89,560,900.23 | 98,811,723.01 | 89,694,644.42 | 94,010,726.52 |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-23 | 2025-04-17 | 2025-04-17 | 2024-10-25 | 2024-08-23 | 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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