| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,183,806.63 | 213,167,561.35 | 971,864,780.43 | 465,359,687.34 | 202,131,807.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,183,806.63 | 213,167,561.35 | 971,864,780.43 | 465,359,687.34 | 202,131,807.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,823,105.01 | 200,844,814.33 | 907,501,990.25 | 440,667,465.93 | 193,341,384.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,470,537.68 | 175,362,472.36 | 781,880,555.55 | 376,138,277.10 | 163,527,102.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,792,951.67 | 7,302,001.81 | 40,786,393.37 | 20,107,015.98 | 8,511,855.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,369.65 | 1,134,048.04 | 5,418,694.60 | 2,168,321.31 | 1,149,489.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,529,130.73 | 7,756,421.63 | 34,830,470.39 | 18,169,586.64 | 8,784,457.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,430,559.01 | 11,487,673.43 | 45,966,247.43 | 22,598,831.94 | 10,624,808.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,623,443.73 | -2,197,802.94 | -1,380,371.09 | 1,485,432.96 | 743,672.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,587.15 | 214,565.05 | 1,307,936.17 | 782,310.25 | 316,462.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 1,200.81 | 1,207.86 | 1,200.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -135.63 | -135.63 | -135.63 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,586.38 | - | - | -261,958.73 | -25.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,691.94 | -1,450,841.44 | -4,292,116.93 | -2,594,721.85 | -850,725.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,340.69 | 107,266.34 | -2,905,712.67 | -2,853,566.16 | -1,064,371.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,340.11 | 2,169,856.74 | 12,986,410.25 | 8,174,045.56 | 5,227,358.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,188,595.48 | 13,149,028.66 | 70,152,571.64 | 27,157,228.09 | 12,103,858.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,123.68 | 179,852.63 | 1,369,578.54 | 853,717.96 | 246,509.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,117.35 | 17,638.43 | 696,842.97 | 192,792.30 | 103,141.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,269,601.81 | 13,311,242.86 | 70,825,307.21 | 27,818,153.75 | 12,247,227.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,328.97 | 1,710,318.82 | 7,228,101.51 | 2,005,452.28 | 958,559.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,424,272.84 | 11,600,924.04 | 63,597,205.70 | 25,812,701.47 | 11,288,668.26 |
| (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 | 32,424,272.84 | 11,600,924.04 | 63,597,205.70 | 25,812,701.47 | 11,288,668.26 |
| (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 | 32,589,710.52 | 11,890,294.77 | 63,486,277.14 | 25,826,339.71 | 11,283,850.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -165,437.68 | -289,370.73 | 110,928.56 | -13,638.24 | 4,818.11 |
| 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 | 30,492,281.83 | 10,856,808.32 | 58,723,498.37 | - | - |
| 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 | 0.42 | 0.15 | 0.84 | 0.34 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.15 | 0.84 | 0.34 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,523.98 | -152,895.12 | -41,623.66 | 203,869.86 | -47,101.75 |
| 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 | 225,523.98 | -152,895.12 | -41,623.66 | 203,869.86 | -47,101.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,649,796.82 | 11,448,028.92 | 63,555,582.04 | 26,016,571.33 | 11,241,566.51 |
| 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 | 32,815,234.50 | 11,737,399.65 | 63,444,653.48 | 26,030,209.57 | 11,236,748.40 |
| 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 | -165,437.68 | -289,370.73 | 110,928.56 | -13,638.24 | 4,818.11 |
| 公告日期 | 2026-08-25 | 2026-05-07 | 2026-04-07 | 2025-12-01 | 2025-08-27 | 2025-06-12 | 2025-04-21 | 2025-08-27 | 2025-06-12 |
| 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 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |