| 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 | 179,100,227.73 | 85,797,404.98 | 328,856,146.12 | 225,009,431.58 | 154,079,415.09 | 81,379,178.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,100,227.73 | 85,797,404.98 | 328,856,146.12 | 225,009,431.58 | 154,079,415.09 | 81,379,178.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,382,947.46 | 65,115,140.73 | 276,272,422.12 | 192,330,539.30 | 128,904,904.23 | 66,576,416.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,992,674.44 | 45,788,292.87 | 200,641,448.86 | 139,164,118.37 | 95,766,957.37 | 50,311,245.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,645.30 | 1,409,035.67 | 8,173,912.41 | 5,518,219.08 | 3,083,029.97 | 1,699,401.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,136.96 | 1,223,964.41 | 3,975,023.90 | 2,773,215.96 | 1,895,727.43 | 1,035,459.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,123.38 | 212,081.67 | 1,180,684.15 | 828,060.09 | 522,561.69 | 126,217.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,660,487.89 | 12,115,911.31 | 42,074,017.69 | 29,129,002.56 | 17,817,427.75 | 8,824,886.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,501,879.49 | 4,365,854.80 | 20,227,335.11 | 14,917,923.24 | 9,819,200.02 | 4,579,207.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,054,138.15 | 4,735,671.52 | 22,066,747.78 | 16,287,850.12 | 10,356,997.58 | 4,833,633.14 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,150,517.05 | 6,579,084.38 | 27,199,834.79 | 20,273,991.19 | 13,472,799.16 | 7,789,690.43 |
| 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 | 13,140,018.97 | 6,579,084.38 | 27,733,635.98 | 20,241,081.60 | 13,439,889.57 | 7,756,780.84 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,039,607.14 | -140,065.32 | 379,922.48 | 713,225.14 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,319.00 | -726,677.78 | -1,117,106.58 | -396,467.75 | -474,149.03 | -592,539.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -719,315.16 | -223,513.08 | -1,399,569.31 | -1,624,963.49 | -1,386,176.50 | -946,380.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,699.21 | 3,238,398.06 | 9,380,247.00 | 6,873,586.63 | 4,376,049.79 | 621,378.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,938,255.23 | 29,409,490.51 | 87,027,052.38 | 58,518,264.00 | 41,163,034.28 | 21,674,910.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,197.63 | 64,201.75 | 280,682.98 | 213,446.85 | 213,446.85 | 44,852.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,803,433.51 | 71,728.10 | 527,544.76 | 354,791.70 | 202,360.07 | 54,169.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,243,019.35 | 29,401,964.16 | 86,780,190.60 | 58,376,919.15 | 41,174,121.06 | 21,665,593.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,216.23 | 1,283,759.89 | 4,046,039.28 | 2,618,529.23 | 1,707,561.53 | 521,495.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,980,803.12 | 28,118,204.27 | 82,734,151.32 | 55,758,389.92 | 39,466,559.53 | 21,144,097.65 |
| (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 | 49,980,803.12 | 28,118,204.27 | 82,734,151.32 | 55,758,389.92 | 39,466,559.53 | 21,144,097.65 |
| (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 | 48,892,232.27 | 27,632,787.95 | 81,277,103.52 | 54,737,140.56 | 38,827,318.79 | 20,684,208.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,570.85 | 485,416.32 | 1,457,047.80 | 1,021,249.36 | 639,240.74 | 459,889.51 |
| 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 | 53,150,211.27 | 27,622,689.50 | 80,623,296.05 | 53,992,381.69 | 38,282,838.91 | 20,513,585.35 |
| 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 | 0.14 | 0.08 | 0.23 | 0.15 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.23 | 0.15 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,385.06 | - | - | - | - | - |
| 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 | -9,385.06 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,971,418.06 | 28,118,204.27 | 82,734,151.32 | 55,758,389.92 | 39,466,559.53 | 21,144,097.65 |
| 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 | 48,882,847.21 | 27,632,787.95 | 81,277,103.52 | 54,737,140.56 | 38,827,318.79 | 20,684,208.14 |
| 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 | 1,088,570.85 | 485,416.32 | 1,457,047.80 | 1,021,249.36 | 639,240.74 | 459,889.51 |
| 公告日期 | 2026-08-27 | 2026-06-02 | 2026-03-12 | 2025-11-13 | 2025-08-08 | 2025-05-15 | 2025-04-14 | 2024-12-25 | 2024-08-28 | 2024-06-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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