| 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 | 384,308,029.15 | 165,243,565.94 | 525,647,401.73 | 365,622,507.04 | 226,905,356.11 | 99,578,777.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,308,029.15 | 165,243,565.94 | 525,647,401.73 | 365,622,507.04 | 226,905,356.11 | 99,578,777.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,385,607.96 | 154,173,526.61 | 493,136,744.15 | 347,192,453.78 | 215,176,478.40 | 93,010,887.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,965,775.20 | 129,302,361.05 | 400,193,648.33 | 278,786,130.44 | 171,436,278.03 | 75,582,985.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,828,133.47 | 8,369,196.65 | 29,543,051.78 | 23,527,752.09 | 14,423,220.37 | 5,475,926.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,220.47 | 792,337.26 | 3,560,543.82 | 2,316,989.84 | 1,515,331.11 | 668,365.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,308,247.52 | 4,938,848.73 | 20,350,948.48 | 15,699,505.97 | 10,170,671.03 | 4,417,518.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,404,682.96 | 11,054,087.75 | 42,858,721.68 | 29,061,950.97 | 20,034,154.15 | 7,962,103.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,451.66 | -283,304.83 | -3,370,169.94 | -2,199,875.53 | -2,403,176.29 | -1,096,010.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,136.31 | 216,122.33 | 1,252,260.13 | 657,604.32 | 596,808.17 | 257,628.93 |
| 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 | 207,671.57 | 105,885.12 | 37,379.27 | -172,606.67 | -317,806.87 | -413,277.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,800.33 | -30,964.59 | 49,157.33 | 193,531.33 | 193,531.33 | -40,079.73 |
| 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 | 4,959.77 | -30,964.59 | -221,886.50 | -77,512.50 | -77,512.50 | -40,079.73 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -54,765.60 | 24,310.40 | -32,724.79 | -58,289.25 | -33,313.09 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,508,690.98 | -699,365.58 | -3,670,487.23 | 166,511.35 | -63,110.45 | 257,136.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,193.77 | -1,062,922.26 | 70,803.83 | 5,274,838.92 | 5,169,754.22 | -53,805.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,589.14 | 2,578,235.76 | 10,589,676.55 | 9,456,062.97 | 1,956,409.65 | 2,495,674.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,287,219.42 | 11,985,218.18 | 39,554,462.54 | 33,290,101.91 | 18,634,342.50 | 8,813,537.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.27 | 4,000.27 | 4,504.39 | 202.99 | 200.21 | 0.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,877.52 | 5,841.95 | 114,917.02 | 2,927,218.04 | 52,001.77 | 40,252.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,264,342.17 | 11,983,376.50 | 39,444,049.91 | 30,363,086.86 | 18,582,540.94 | 8,773,285.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,920.53 | 942,653.18 | 2,436,449.08 | 2,428,572.51 | 1,227,472.31 | 1,229,129.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,447,421.64 | 11,040,723.32 | 37,007,600.83 | 27,934,514.35 | 17,355,068.63 | 7,544,156.41 |
| (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 | 20,447,421.64 | 11,040,723.32 | 37,007,600.83 | 27,934,514.35 | 17,355,068.63 | 7,544,156.41 |
| (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 | 19,932,472.02 | 10,656,257.32 | 37,356,317.30 | 27,607,229.13 | 17,560,800.50 | 8,333,711.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,949.62 | 384,466.00 | -348,716.47 | 327,285.22 | -205,731.87 | -789,555.54 |
| 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 | 17,788,422.00 | 8,847,551.83 | 30,241,057.27 | 22,337,669.10 | 16,029,672.37 | 6,603,872.73 |
| 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 | 0.13 | 0.07 | 0.24 | 0.18 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.07 | 0.24 | 0.18 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,447,421.64 | 11,040,723.32 | 37,007,600.83 | 27,934,514.35 | 17,355,068.63 | 7,544,156.41 |
| 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 | 19,932,472.02 | 10,656,257.32 | 37,356,317.30 | 27,607,229.13 | 17,560,800.50 | 8,333,711.95 |
| 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 | 514,949.62 | 384,466.00 | -348,716.47 | 327,285.22 | -205,731.87 | -789,555.54 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-21 | 2024-10-28 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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