| 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 | 123,516,829.59 | 52,087,227.06 | 250,812,438.25 | 180,309,714.81 | 122,975,544.77 | 83,296,933.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,516,829.59 | 52,087,227.06 | 250,812,438.25 | 180,309,714.81 | 122,975,544.77 | 83,296,933.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,820,691.07 | 44,283,659.58 | 191,802,433.41 | 137,492,714.65 | 88,789,510.47 | 60,655,240.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,362,759.46 | 35,383,491.74 | 157,544,662.90 | 112,479,306.87 | 73,221,489.44 | 54,814,107.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,912,742.36 | 4,502,914.44 | 18,654,172.68 | 14,008,500.90 | 9,942,226.18 | 4,684,119.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,281.62 | 807,289.18 | 4,270,520.06 | 2,707,240.12 | 1,945,289.24 | 1,126,126.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,745.48 | 1,373,292.00 | 7,520,925.43 | 4,710,384.97 | 3,268,808.16 | 1,399,312.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,633,048.04 | 6,106,104.67 | 27,071,242.15 | 19,824,040.01 | 13,722,125.64 | 6,723,093.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,413,885.89 | -3,889,432.45 | -23,259,089.81 | -16,236,758.22 | -13,310,428.19 | -8,091,519.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,618.54 | 16,818.56 | 80,915.51 | 62,690.87 | 41,640.39 | - |
| 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 | 3,096,672.25 | 1,433,618.89 | 1,968,141.32 | 1,049,434.91 | 236,963.62 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,217.52 | 718,247.43 | 3,062,163.65 | 1,424,667.37 | 913,856.29 | 689,556.43 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,630.88 | 171,871.88 | 131,177.15 | 131,177.15 | 131,177.15 | 131,177.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,113,843.81 | 25,695.25 | -1,727,887.81 | -2,216,001.50 | -1,823,470.48 | -14,815.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -829,558.63 | 241,564.29 | -2,506,442.19 | -665,216.08 | -314,789.12 | -702,654.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,699.98 | 1,794,075.31 | 2,270,521.15 | 6,959,921.62 | 1,098,624.36 | 793,887.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,993,956.71 | 12,188,640.53 | 62,207,678.11 | 49,500,983.63 | 34,428,396.12 | 23,538,845.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372.48 | - | 3,587,280.76 | 98,548.23 | 43,925.59 | 80.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,177.39 | 200,000.00 | 505,580.95 | 505,130.95 | 505,130.95 | 540,596.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,791,151.80 | 11,988,640.53 | 65,289,377.92 | 49,094,400.91 | 33,967,190.76 | 22,998,329.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,568.17 | 1,444,102.02 | 7,752,807.73 | 6,618,857.00 | 4,390,057.29 | 2,695,011.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 |
| (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 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,454,251.55 | 29,555,841.11 | 20,303,317.21 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 21,292.36 | 21,292.36 | - |
| (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 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 |
| 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 | 14,776,508.78 | 8,079,198.17 | 50,397,944.09 | 36,064,412.90 | 28,764,868.58 | 19,949,770.54 |
| 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 | 0.30 | 0.16 | 0.89 | 0.66 | 0.46 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.16 | 0.89 | 0.66 | 0.46 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 |
| 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 | 19,263,583.63 | 10,544,538.51 | 57,536,570.19 | 42,475,543.91 | 29,577,133.47 | 20,303,317.21 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-31 | 2024-08-22 | 2024-04-30 |
| 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 | - | - | - |
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