| 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 | 471,940,180.30 | 210,187,624.13 | 1,092,892,480.42 | 791,412,180.66 | 592,855,013.28 | 308,921,731.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,940,180.30 | 210,187,624.13 | 1,092,892,480.42 | 791,412,180.66 | 592,855,013.28 | 308,921,731.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,006,516.72 | 194,093,532.63 | 982,312,979.45 | 656,191,063.45 | 481,563,668.81 | 247,008,464.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,491,880.58 | 151,724,172.65 | 712,158,950.82 | 494,254,078.65 | 371,473,079.78 | 197,047,926.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,658,763.01 | 18,068,331.97 | 127,137,301.39 | 55,411,796.19 | 32,334,630.31 | 15,253,391.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,923.88 | 6,775,507.39 | 9,540,923.42 | 6,605,055.52 | 5,028,076.72 | 2,651,643.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,276,276.88 | 1,934,533.35 | 11,991,377.86 | 15,472,974.12 | 10,403,829.99 | 6,029,945.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,069,127.21 | 26,139,363.44 | 131,736,408.08 | 93,961,005.72 | 63,620,221.80 | 27,609,859.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,391,454.84 | -10,548,376.17 | -10,251,982.12 | -9,513,846.75 | -1,296,169.79 | -1,584,301.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,662.99 | 110,725.82 | 380,227.35 | 289,812.24 | 172,220.18 | 90,962.71 |
| 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 | 2,886,528.78 | 1,482,546.58 | 2,764,130.16 | 1,154,849.33 | 1,033,753.44 | 360,452.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,058.26 | 350,501.12 | 5,955,717.48 | 5,856,617.81 | 3,485,156.75 | 790,818.49 |
| 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 | -143,286.98 | -148,655.08 | -782,133.34 | -421,065.34 | -171,030.89 | -853,697.94 |
| 资产处置收益(元) | 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 | -2,654,386.08 | -1,109,590.28 | -2,951,513.12 | -164,741.36 | 57,130.55 | 902,838.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,449,068.19 | 873,333.61 | -15,571,258.21 | -20,075,056.62 | -13,744,030.85 | -1,911,307.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,242,773.25 | 4,922,337.41 | 32,961,277.29 | 27,222,402.42 | 12,818,454.63 | 6,919,369.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,822,569.60 | 22,613,219.94 | 133,737,854.57 | 149,215,188.79 | 114,941,808.99 | 68,975,438.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,702.06 | 103,884.97 | 2,830,898.41 | 2,802,198.41 | 2,800,298.41 | 907,899.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,886.22 | 1,607,720.17 | 166,038.00 | 66,678.40 | 56,356.43 | 2,959.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,298,385.44 | 21,109,384.74 | 136,402,714.98 | 151,950,708.80 | 117,685,750.97 | 69,880,378.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,973.10 | 1,085,516.44 | 11,006,548.28 | 15,333,819.62 | 13,529,961.10 | 9,011,902.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,601,412.34 | 20,023,868.30 | 125,396,166.70 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| (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 | 36,601,412.34 | 20,023,868.30 | 125,396,166.70 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| (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 | 36,601,412.34 | 20,023,868.30 | 125,396,166.70 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| 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 | 33,710,077.95 | 19,532,079.42 | 104,027,703.57 | 105,614,288.18 | 87,776,758.91 | 54,206,967.19 |
| 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 | 0.05 | 0.03 | 0.16 | 0.17 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.16 | 0.17 | 0.13 | 0.08 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | -8,060,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | -8,060,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,601,412.34 | 20,023,868.30 | 117,336,166.70 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| 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 | 36,601,412.34 | 20,023,868.30 | 117,336,166.70 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-17 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-17 | 2024-10-30 | 2024-08-29 | 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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