| 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 | 351,392,747.88 | 164,215,216.85 | 787,493,272.86 | 604,998,996.08 | 411,575,106.75 | 220,477,849.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,392,747.88 | 164,215,216.85 | 787,493,272.86 | 604,998,996.08 | 411,575,106.75 | 220,477,849.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,066,867.46 | 156,256,434.48 | 660,399,769.97 | 498,196,483.65 | 326,017,461.15 | 165,516,968.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,609,575.53 | 91,746,604.95 | 437,023,756.12 | 331,916,679.99 | 222,704,599.46 | 117,458,524.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,711,925.96 | 43,967,622.64 | 140,559,251.74 | 98,155,032.24 | 61,934,344.51 | 28,818,551.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,317.15 | 1,433,354.80 | 5,432,611.80 | 4,779,042.31 | 3,746,861.27 | 2,308,532.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,161,255.74 | 12,260,493.65 | 46,588,083.20 | 32,963,931.09 | 21,786,477.63 | 9,633,023.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,105,796.94 | 10,290,186.08 | 42,233,550.02 | 34,030,930.44 | 21,383,271.84 | 9,621,595.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,859,003.86 | -3,441,827.64 | -11,437,482.91 | -3,649,132.42 | -5,538,093.56 | -2,323,260.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,330.53 | 148,293.15 | 433,369.67 | 614,764.93 | 169,959.40 | 70,777.78 |
| 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 | 2,755,831.35 | 924,303.77 | 4,566,710.94 | 3,803,285.71 | 2,372,341.76 | 1,656,326.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,031.82 | 942,100.48 | 9,613,136.67 | 1,232,109.23 | 801,369.34 | 200,728.67 |
| 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 | -1,732,024.86 | -576,076.72 | -4,952,524.80 | -130,027.00 | -94,244.02 | -119,751.29 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,097.90 | 1,211.31 | 28,433.11 | 34,203.66 | 33,832.51 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,238,967.15 | -4,247,965.14 | -19,544,912.71 | -13,785,742.66 | -11,838,560.36 | -2,832,493.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,027.81 | 982,570.30 | 24,308.20 | 746,475.66 | 1,787,965.36 | 1,098,687.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,536.56 | 2,168,555.62 | 9,159,608.15 | 5,254,602.00 | 3,689,170.75 | 1,833,633.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,242.91 | 8,729,558.71 | 130,940,787.25 | 104,087,446.03 | 82,403,764.96 | 56,917,763.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,450.97 | - | 12,024.82 | 205.23 | 203.58 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,593.77 | 0.06 | 1,224,941.52 | 486,103.42 | 487,655.92 | 317,328.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,112,100.11 | 8,729,558.65 | 129,727,870.55 | 103,601,547.84 | 81,916,312.62 | 56,600,435.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,894,297.23 | -176,239.64 | -667,523.91 | 1,085,354.17 | 2,119,814.94 | 2,839,435.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,006,397.34 | 8,905,798.29 | 130,395,394.46 | 102,516,193.67 | 79,796,497.68 | 53,760,999.85 |
| (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 | 14,006,397.34 | 8,905,798.29 | 130,395,394.46 | 102,516,193.67 | 79,796,497.68 | 53,760,999.85 |
| (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 | 16,679,986.21 | 9,973,484.46 | 125,857,356.24 | 100,469,390.86 | 78,387,280.34 | 53,477,035.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,673,588.87 | -1,067,686.17 | 4,538,038.22 | 2,046,802.81 | 1,409,217.34 | 283,964.15 |
| 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 | 9,580,958.71 | 6,677,492.06 | 104,968,381.01 | 91,665,669.71 | 73,366,485.79 | 50,568,607.60 |
| 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 | 0.12 | 0.08 | 0.94 | 0.75 | 0.59 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.94 | 0.75 | 0.59 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,854.45 | 55,814.80 | -578,104.73 | -24,396.53 | -205,814.96 | -139,349.37 |
| 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 | 419,854.45 | 55,814.80 | -578,104.73 | -24,396.53 | -205,814.96 | -139,349.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,426,251.79 | 8,961,613.09 | 129,817,289.73 | 102,491,797.14 | 79,590,682.72 | 53,621,650.48 |
| 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 | 17,099,840.66 | 10,029,299.26 | 125,279,251.51 | 100,444,994.33 | 78,181,465.38 | 53,337,686.33 |
| 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 | -2,673,588.87 | -1,067,686.17 | 4,538,038.22 | 2,046,802.81 | 1,409,217.34 | 283,964.15 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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