| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,161,525.52 | 334,995,784.19 | 1,287,587,099.86 | 958,493,154.64 | 629,907,827.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,161,525.52 | 334,995,784.19 | 1,287,587,099.86 | 958,493,154.64 | 629,907,827.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,292,379.53 | 297,583,208.78 | 1,169,168,835.96 | 869,864,671.12 | 556,898,327.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,791,688.79 | 234,761,719.43 | 880,478,967.69 | 657,708,603.53 | 422,861,079.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,977,793.01 | 11,647,092.04 | 64,552,222.69 | 46,553,823.20 | 35,182,535.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,235.90 | 1,371,760.19 | 9,259,175.98 | 7,208,672.65 | 3,236,956.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,890,319.13 | 41,168,580.21 | 167,455,069.82 | 121,046,692.22 | 77,914,717.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,521,686.77 | 9,966,053.57 | 49,528,862.48 | 36,959,852.55 | 19,464,375.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -778,344.07 | -1,331,996.66 | -2,105,462.70 | 387,026.97 | -1,761,337.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,704.06 | 1,262,726.22 | 6,206,387.44 | 4,714,496.70 | 3,074,015.30 |
| 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 | - | - | - | 148,434.44 | 502,194.61 | 235,342.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,341.63 | 382,441.96 | 4,804,084.78 | 3,282,268.85 | 2,408,195.03 |
| 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 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,108.01 | 61,131.21 | 248,600.07 | 229,624.52 | 237,597.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,139,109.77 | -4,069,554.89 | -21,660,269.96 | -13,287,813.49 | -10,094,553.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,853,156.49 | -8,093,839.21 | -10,556,699.39 | -7,384,265.36 | -3,461,433.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,774.38 | 3,657,207.07 | 27,766,485.03 | 16,306,152.16 | 8,487,075.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,819,103.75 | 29,349,961.55 | 119,168,898.87 | 88,276,644.81 | 70,821,723.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,596.46 | 159,063.88 | 836,204.67 | 677,871.57 | 385,438.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,889.95 | 1,919.47 | 223,823.07 | 758,383.35 | 231,284.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,841,810.26 | 29,507,105.96 | 119,781,280.47 | 88,196,133.03 | 70,975,878.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,082.45 | 2,809,533.39 | 17,778,263.22 | 9,367,520.62 | 8,050,413.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,048,727.81 | 26,697,572.57 | 102,003,017.25 | 78,828,612.41 | 62,925,464.66 |
| (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 | 55,048,727.81 | 26,697,572.57 | 102,003,017.25 | 78,828,612.41 | 62,925,464.66 |
| (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 | 54,946,074.30 | 26,747,577.66 | 100,202,184.39 | 77,767,180.67 | 62,282,471.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,653.51 | -50,005.09 | 1,800,832.86 | 1,061,431.74 | 642,992.91 |
| 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 | 51,814,278.17 | - | - | 60,836,200.00 | - |
| 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 | 0.96 | 0.47 | 1.76 | 1.36 | 1.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.47 | 1.76 | 1.36 | 1.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,143.53 | -229,038.47 | 665,410.40 | -20,917.93 | 318,428.23 |
| 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 | 2,550,143.53 | -229,038.47 | 665,410.40 | -20,917.93 | 318,428.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,598,871.34 | 26,468,534.10 | 102,668,427.65 | 78,807,694.48 | 63,243,892.89 |
| 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 | 57,496,217.83 | 26,518,539.19 | 100,867,594.79 | 77,746,262.74 | 62,600,899.98 |
| 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 | 102,653.51 | -50,005.09 | 1,800,832.86 | 1,061,431.74 | 642,992.91 |
| 公告日期 | 2026-08-13 | 2026-04-30 | 2026-04-23 | 2025-12-16 | 2025-08-25 | 2026-04-30 | 2025-07-22 | 2025-03-27 | 2025-08-25 |
| 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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