| 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 | 460,391,403.08 | 199,506,647.54 | 739,495,926.25 | 511,821,080.91 | 332,807,781.66 | 149,792,186.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,391,403.08 | 199,506,647.54 | 739,495,926.25 | 511,821,080.91 | 332,807,781.66 | 149,792,186.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,316,209.74 | 177,423,361.23 | 642,114,588.20 | 445,740,861.34 | 282,986,584.13 | 129,275,537.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,286,347.44 | 110,272,852.92 | 416,459,898.37 | 280,419,004.49 | 181,625,905.65 | 81,199,589.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,457,996.16 | 24,034,118.77 | 81,517,327.49 | 59,924,042.87 | 41,151,477.25 | 20,422,317.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,330,342.29 | 1,698,787.60 | 5,793,611.72 | 4,033,954.86 | 2,646,148.62 | 1,042,465.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,657,665.34 | 26,308,274.62 | 88,052,553.68 | 66,725,351.08 | 37,036,131.02 | 19,285,447.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,677,349.98 | 17,818,730.85 | 63,953,936.20 | 45,498,264.25 | 28,551,167.11 | 13,123,220.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,093,491.47 | -2,709,403.53 | -13,662,739.26 | -10,859,756.21 | -8,024,245.52 | -5,797,503.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,027.63 | - | 276,935.51 | - | - | - |
| 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 | 17,227,648.65 | 13,885,231.96 | 27,363,578.73 | 23,488,583.32 | 14,512,989.62 | 8,376,428.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,750.63 | 2,680,271.85 | 15,340,780.81 | 15,964,427.44 | 11,523,163.37 | 1,108,879.76 |
| 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 | 54,807.62 | - | 3,701.54 | 3,701.54 | 19,821.80 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,640,415.17 | -1,761,160.85 | -1,953,795.66 | -380,402.34 | 462,921.15 | -783,326.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -407,610.96 | -3,656,823.52 | -10,076,168.48 | -7,912,139.85 | -3,473,141.35 | -798,777.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,759,009.82 | 6,135,918.30 | 32,811,954.22 | 20,872,766.20 | 12,617,234.15 | 6,136,610.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,722,383.93 | 39,366,724.05 | 160,871,389.21 | 118,117,155.88 | 85,484,186.27 | 34,556,464.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,619.58 | 171,492.48 | 1,083,642.38 | 19,218.43 | 13,059.68 | 11,717.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,698.47 | 108,370.05 | 2,036,643.64 | 862,950.69 | 565,846.69 | 511,299.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,721,305.04 | 39,429,846.48 | 159,918,387.95 | 117,273,423.62 | 84,931,399.26 | 34,056,882.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,785.15 | 4,529,460.66 | 16,615,455.22 | 12,241,620.69 | 8,128,514.85 | 233,770.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,424,519.89 | 34,900,385.82 | 143,302,932.73 | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 |
| (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 | 82,424,519.89 | 34,900,385.82 | 143,302,932.73 | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 |
| (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 | 82,793,599.91 | 35,328,431.69 | 143,304,426.86 | 105,031,802.93 | 76,802,884.41 | 33,823,111.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -369,080.02 | -428,045.87 | -1,494.13 | - | - | - |
| 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 | 59,656,372.17 | 19,868,768.88 | 96,173,221.75 | 67,744,623.40 | 51,720,942.56 | 24,415,085.80 |
| 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 | 0.72 | 0.30 | 1.25 | 0.92 | 0.67 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.30 | 1.25 | 0.92 | 0.67 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,797.56 | 44,740.67 | 1,028,932.26 | 2,747,242.99 | -619,761.89 | -718,275.15 |
| 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 | 1,611,797.56 | 44,740.67 | 1,028,932.26 | 2,747,242.99 | -619,761.89 | -718,275.15 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,036,317.45 | 35,373,172.36 | 144,331,864.99 | 107,779,045.92 | 76,183,122.52 | 33,104,836.47 |
| 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 | 84,405,397.47 | 35,373,172.36 | 144,333,359.12 | 107,779,045.92 | 76,183,122.52 | 33,104,836.47 |
| 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 | -369,080.02 | - | -1,494.13 | - | - | - |
| 公告日期 | 2026-08-15 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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) |