| 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 | 380,337,296.18 | 217,539,079.34 | 907,562,121.96 | 665,159,879.90 | 454,626,301.67 | 244,757,137.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,337,296.18 | 217,539,079.34 | 907,562,121.96 | 665,159,879.90 | 454,626,301.67 | 244,757,137.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,008,189.19 | 200,007,223.19 | 841,544,542.97 | 605,662,060.70 | 405,775,862.20 | 215,596,180.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,763,467.35 | 176,107,427.96 | 730,696,872.08 | 528,870,928.47 | 355,772,978.17 | 190,259,505.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,246,380.48 | 8,908,539.52 | 39,382,093.10 | 27,880,142.53 | 18,066,710.14 | 9,642,490.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,372.76 | 2,550,885.07 | 9,366,994.30 | 7,273,815.81 | 4,918,796.66 | 3,006,338.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,069.43 | 1,304,715.84 | 5,132,685.45 | 3,478,634.75 | 2,084,849.40 | 1,057,528.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,288,492.10 | 12,962,227.89 | 56,619,667.28 | 38,382,713.17 | 24,652,669.56 | 11,745,704.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,703,592.93 | -1,826,573.09 | 346,230.76 | -224,174.03 | 279,858.27 | -115,386.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,321.26 | 372,957.52 | 2,307,744.26 | 1,993,469.56 | 1,428,302.23 | 462,549.40 |
| 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 | 1,830,354.31 | 1,157,011.07 | 1,696,710.16 | 979,592.88 | 2,678,715.42 | 1,573,857.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,044.50 | 239,640.55 | 7,279,987.33 | 6,083,439.46 | 2,706,302.21 | 653,597.44 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -2,700.00 | -2,700.00 | 29,845.05 | - | - | -3,000.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,776.63 | 517,549.52 | 18,525.53 | -155,688.39 | 1,193,657.15 | 753,608.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,826.26 | 1,832,883.89 | -1,637,904.31 | 47,635.47 | 44,317.86 | -2,051,476.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,009.08 | 2,716,011.09 | 7,015,536.33 | 5,051,408.66 | 3,572,925.35 | 2,657,173.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,111,864.51 | 23,992,252.27 | 80,420,279.08 | 71,504,207.28 | 59,046,357.46 | 32,744,718.66 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,988.00 | 3,988.00 | 21,048.61 | 42,072.21 | 42,071.26 | 6,864.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,694.12 | 35,273.94 | 1,735,747.36 | 172,001.72 | 137,480.85 | 48,458.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,844,158.39 | 23,960,966.33 | 78,705,580.33 | 71,374,277.77 | 58,950,947.87 | 32,703,123.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,191.64 | 3,146,991.41 | 8,325,492.59 | 6,352,700.58 | 6,183,118.56 | 3,255,143.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,713,966.75 | 20,813,974.92 | 70,380,087.74 | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 |
| (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 | 29,713,966.75 | 20,813,974.92 | 70,380,087.74 | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 |
| (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 | 29,713,966.75 | 20,813,974.92 | 70,380,087.74 | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 |
| 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 | 24,311,444.27 | 17,347,915.49 | 58,307,892.82 | 54,812,984.67 | 45,176,517.47 | 25,361,019.21 |
| 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 | 0.27 | 0.19 | 0.65 | 0.60 | 0.49 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.19 | 0.65 | 0.60 | 0.49 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,713,966.75 | 20,813,974.92 | 70,380,087.74 | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 |
| 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 | 29,713,966.75 | 20,813,974.92 | 70,380,087.74 | 65,021,577.19 | 52,767,829.31 | 29,447,980.11 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-03-28 | 2025-10-27 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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