| 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 | 284,036,950.09 | 131,254,670.15 | 514,775,993.36 | 352,345,641.49 | 226,059,180.67 | 103,675,064.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,036,950.09 | 131,254,670.15 | 514,775,993.36 | 352,345,641.49 | 226,059,180.67 | 103,675,064.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,323,496.75 | 94,294,294.12 | 385,810,293.00 | 259,210,249.52 | 163,002,287.83 | 75,708,275.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,322,881.94 | 67,623,264.66 | 272,655,201.92 | 182,543,447.95 | 113,150,746.74 | 51,649,340.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,427,920.96 | 5,194,466.61 | 28,632,959.12 | 17,612,872.73 | 11,170,998.30 | 4,848,428.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,444.21 | 1,244,792.94 | 4,992,578.70 | 3,620,167.14 | 2,306,952.90 | 1,227,659.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,846.67 | 4,853,316.57 | 19,682,551.77 | 11,983,321.65 | 7,701,200.98 | 4,065,711.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,194,980.27 | 14,911,208.14 | 55,460,228.97 | 40,331,223.64 | 26,542,911.15 | 12,557,490.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,422.70 | 467,245.20 | 4,386,772.52 | 3,119,216.41 | 2,129,477.76 | 1,359,644.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,463.20 | 1,126,606.51 | 4,314,542.43 | 3,340,753.47 | 2,193,623.87 | 1,242,537.66 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 8,465,811.93 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,060,468.53 | -3,492,019.87 | -7,314,789.39 | -6,325,189.20 | -4,624,852.40 | -2,779,937.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | -5,396,950.06 | - | -7,477,151.85 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -140,618.24 | -200,411.30 | -2,155.31 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,728,144.96 | -3,984,386.29 | -7,613,261.82 | -5,295,407.21 | -5,521,485.81 | -4,374,181.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,090,826.60 | 46,838.59 | -2,138,915.24 | 427,906.26 | 510,713.21 | 224,827.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,757.06 | 1,134,559.91 | 4,968,552.30 | 2,501,497.79 | 1,968,619.33 | 1,285,930.80 |
| 营业利润平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,399,770.31 | 30,665,368.37 | 125,192,479.90 | 84,243,788.31 | 55,387,731.86 | 22,323,428.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109.55 | 0.07 | 1,082.13 | 391.93 | 391.07 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681.27 | 681.27 | 220,780.54 | 219,077.63 | 218,827.63 | 218,727.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,399,198.59 | 30,664,687.17 | 124,972,781.49 | 84,025,102.61 | 55,169,295.30 | 22,104,700.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,524,285.79 | 5,650,261.68 | 17,053,361.42 | 11,096,875.30 | 7,814,710.20 | 4,108,802.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,874,912.80 | 25,014,425.49 | 107,919,420.07 | 72,928,227.31 | 47,354,585.10 | 17,995,897.75 |
| (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 | 55,874,912.80 | 25,014,425.49 | 107,919,420.07 | 72,928,227.31 | 47,354,585.10 | 17,995,897.75 |
| (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 | 54,431,497.68 | 24,080,972.58 | 99,157,042.08 | 66,614,654.86 | 42,668,422.41 | 16,814,241.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,415.12 | 933,452.91 | 8,762,377.99 | 6,313,572.45 | 4,686,162.69 | 1,181,655.91 |
| 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 | 53,690,002.10 | 23,598,143.61 | 89,816,621.64 | 66,228,448.63 | 42,180,849.00 | 16,511,791.35 |
| 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 | 0.60 | 0.34 | 1.42 | 0.95 | 0.61 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.34 | 1.42 | 0.95 | 0.61 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,874,912.80 | 25,014,425.49 | 107,919,420.07 | 72,928,227.31 | 47,354,585.10 | 17,995,897.75 |
| 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 | 54,431,497.68 | 24,080,972.58 | 99,157,042.08 | 66,614,654.86 | 42,668,422.41 | 16,814,241.84 |
| 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 | 1,443,415.12 | 933,452.91 | 8,762,377.99 | 6,313,572.45 | 4,686,162.69 | 1,181,655.91 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 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) |