| 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 | 179,075,981.15 | 83,874,474.65 | 331,634,930.76 | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,075,981.15 | 83,874,474.65 | 331,634,930.76 | 239,647,746.73 | 155,319,471.96 | 72,402,604.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,978,450.93 | 85,444,305.33 | 318,816,052.33 | 222,825,592.32 | 143,068,662.76 | 65,410,417.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,783,863.01 | 62,970,650.58 | 246,622,400.45 | 173,827,171.35 | 112,047,807.78 | 51,470,315.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,443,671.34 | 8,135,185.57 | 26,405,754.69 | 19,334,220.52 | 12,339,098.04 | 5,392,889.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,485.64 | 498,008.68 | 1,852,917.75 | 1,149,376.22 | 706,864.97 | 342,266.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,502,980.14 | 3,575,643.13 | 16,720,843.38 | 11,526,443.34 | 7,333,112.78 | 3,152,483.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,061,323.78 | 8,740,185.03 | 25,357,972.67 | 16,045,888.06 | 10,043,695.77 | 5,136,354.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,127.02 | 1,524,632.34 | 1,856,163.39 | 942,492.83 | 598,083.42 | -83,892.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,070.05 | 1,310,444.43 | 1,853,734.05 | 988,440.28 | 643,037.96 | 307,125.00 |
| 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 | 346.19 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,538,136.03 | 5,064,945.23 | 20,122,092.56 | 15,341,292.32 | 10,363,716.33 | 4,922,446.31 |
| 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 | 7,202,177.51 | 2,984,695.54 | 602,076.21 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 111,556.81 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,869.82 | 79,508.45 | -675,384.86 | -340,875.45 | -363,584.81 | 14,028.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,764.39 | -140,538.20 | -1,230,236.01 | -136,516.52 | 623,710.84 | 361,742.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,553.89 | 3,852,082.96 | 9,284,109.17 | 6,346,219.19 | 4,414,272.46 | 2,752,446.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,142,932.12 | 7,286,167.76 | 40,431,016.10 | 38,032,273.95 | 27,288,924.02 | 15,042,851.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221.99 | 707.96 | 3,650,500.94 | 560,784.13 | 536,398.74 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,444.63 | 4,717.95 | 271,874.27 | 247,311.16 | 141,283.55 | 99,589.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,053,709.48 | 7,282,157.77 | 43,809,642.77 | 38,345,746.92 | 27,684,039.21 | 14,943,261.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,961.77 | 142,081.32 | 3,873,860.34 | 3,471,963.56 | 2,792,248.85 | 2,171,533.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,647,747.71 | 7,140,076.45 | 39,935,782.43 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 |
| (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 | 13,647,747.71 | 7,140,076.45 | 39,935,782.43 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 |
| (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 | 13,774,534.28 | 7,208,777.38 | 40,063,058.84 | 34,916,700.13 | 24,894,397.40 | 12,771,702.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,786.57 | -68,700.93 | -127,276.41 | -42,916.77 | -2,607.04 | 24.97 |
| 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 | 12,699,359.30 | 6,560,041.69 | 34,132,299.37 | 33,662,480.05 | 23,765,447.25 | 12,856,353.88 |
| 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 | 0.20 | 0.09 | 0.50 | 0.43 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.09 | 0.50 | 0.43 | 0.31 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,934.23 | -83,220.28 | -347,489.55 | - | - | - |
| 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 | 648,934.23 | -83,220.28 | -347,489.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,296,681.94 | 7,056,856.17 | 39,588,292.88 | 34,873,783.36 | 24,891,790.36 | 12,771,727.42 |
| 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 | 14,423,468.51 | 7,125,557.10 | 39,715,569.29 | 34,916,700.13 | 24,894,397.40 | 12,771,702.45 |
| 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 | -126,786.57 | -68,700.93 | -127,276.41 | -42,916.77 | -2,607.04 | 24.97 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-18 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-25 | 2024-08-22 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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