| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 447,955,849.93 | 210,024,121.12 | 923,332,065.29 | 686,734,640.22 | 456,328,091.40 | 220,259,656.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,955,849.93 | 210,024,121.12 | 923,332,065.29 | 686,734,640.22 | 456,328,091.40 | 220,259,656.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,135,129.36 | 184,726,560.49 | 803,518,498.83 | 586,547,548.86 | 389,498,892.92 | 188,784,773.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,541,855.20 | 160,437,680.39 | 695,799,219.46 | 516,186,905.73 | 342,201,533.38 | 165,803,783.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,788.23 | 1,277,525.04 | 5,689,268.29 | 3,830,497.58 | 2,300,125.03 | 1,451,920.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,095.16 | 950,370.89 | 3,759,977.95 | 2,809,077.22 | 1,977,296.23 | 977,688.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,692,694.14 | 14,982,505.64 | 67,303,883.52 | 43,994,036.26 | 30,296,925.32 | 14,267,723.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,583,170.55 | 6,600,333.18 | 30,037,061.20 | 19,080,472.11 | 12,871,107.91 | 6,172,600.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,473.92 | 478,145.35 | 929,088.41 | 646,559.96 | -148,094.95 | 111,056.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,794.35 | 197,331.90 | 844,123.89 | 744,147.90 | 543,073.03 | 300,750.30 |
| 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 | 2,633,050.26 | -46,922.42 | 6,913,463.22 | 1,252,252.95 | 4,272,601.85 | 4,510,275.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -880,905.61 | -606,757.63 | -900,001.10 | -2,778,917.95 | -2,244,183.78 | -613,711.33 |
| 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 | -880,905.61 | -606,757.63 | -900,001.10 | -2,778,917.95 | -2,244,183.78 | -613,711.33 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,502.42 | 3,588.36 | 4,386.61 | 1,063.67 | - | 3,203.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,200.55 | 1,518,382.90 | -11,187,914.13 | -7,675,459.94 | -8,687,765.08 | 1,024,339.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,131.66 | 992,130.52 | 781,944.81 | 212,901.13 | 214,576.61 | -19,064.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,889.74 | 117,560.43 | 2,296,092.12 | 2,138,786.70 | 1,101,441.01 | 262,951.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,190,589.59 | 27,275,542.79 | 117,721,537.99 | 93,337,717.92 | 61,485,869.09 | 36,642,877.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,931.22 | 2,540.37 | 112,887.32 | 57,445.02 | 16,509.16 | 15,042.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,307.78 | 88,248.05 | 657,535.72 | 246,157.34 | 95,757.67 | 15,571.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,206,213.03 | 27,189,835.11 | 117,176,889.59 | 93,149,005.60 | 61,406,620.58 | 36,642,347.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,501.93 | 6,991,320.27 | 29,859,028.79 | 23,876,629.34 | 16,209,420.68 | 10,095,502.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,893,711.10 | 20,198,514.84 | 87,317,860.80 | 69,272,376.26 | 45,197,199.90 | 26,546,845.29 |
| (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 | 39,893,711.10 | 20,198,514.84 | 87,317,860.80 | 69,272,376.26 | 45,197,199.90 | 26,546,845.29 |
| (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 | 40,640,354.84 | 20,310,612.49 | 86,989,476.21 | 67,774,428.47 | 44,635,859.74 | 25,797,247.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,643.74 | -112,097.65 | 328,384.59 | 1,497,947.79 | 561,340.16 | 749,598.23 |
| 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 | 38,510,491.23 | 20,274,055.26 | 80,549,627.68 | - | 40,754,782.16 | - |
| 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 | 0.68 | 0.34 | 1.45 | 1.13 | 0.74 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.34 | 1.45 | 1.13 | 0.74 | 0.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,893,711.10 | 20,198,514.84 | 87,317,860.80 | 69,272,376.26 | 45,197,199.90 | 26,546,845.29 |
| 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 | 40,640,354.84 | 20,310,612.49 | 86,989,476.21 | 67,774,428.47 | 44,635,859.74 | 25,797,247.06 |
| 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 | -746,643.74 | -112,097.65 | 328,384.59 | 1,497,947.79 | 561,340.16 | 749,598.23 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-26 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-25 | 2025-10-31 | 2024-12-16 | 2025-04-30 |
| 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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