| 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 | 279,036,730.36 | 129,793,977.83 | 599,377,017.87 | 453,246,424.28 | 288,217,054.86 | 137,802,050.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,036,730.36 | 129,793,977.83 | 599,377,017.87 | 453,246,424.28 | 288,217,054.86 | 137,802,050.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,017,040.45 | 118,428,647.79 | 541,503,075.22 | 400,696,010.15 | 257,697,401.01 | 122,770,552.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,002,681.35 | 95,480,695.14 | 440,003,038.00 | 329,146,853.26 | 212,434,654.50 | 101,961,697.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,020,457.00 | 5,315,235.78 | 22,399,112.97 | 14,819,042.84 | 9,424,147.27 | 4,155,427.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,476.43 | 1,760,331.24 | 6,789,919.47 | 5,075,199.85 | 3,270,792.48 | 1,656,599.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,172,252.40 | 2,129,597.39 | 12,281,942.44 | 9,302,267.57 | 5,690,732.04 | 2,170,876.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,041,317.11 | 13,428,755.92 | 59,738,073.73 | 39,269,540.43 | 25,969,748.43 | 12,848,024.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,634,143.84 | 314,032.32 | 290,988.61 | 3,083,106.20 | 907,326.29 | -22,073.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,952.12 | 410,845.69 | 1,573,048.18 | 1,133,063.19 | 656,025.81 | 296,415.41 |
| 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 | 54,680.83 | 101,079.45 | - | -297,172.60 | -274,429.63 | 188,969.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,993.77 | 13,232.88 | 1,173,280.88 | 1,418,232.98 | 1,253,192.18 | 443,877.24 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 4,307.27 | 4,307.27 | 4,307.27 | 4,307.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,679,586.26 | -849,328.01 | -4,145,846.45 | -3,682,880.30 | -2,120,335.33 | -882,328.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,026,429.73 | -2,361,931.85 | 714,321.15 | -1,063,077.32 | -1,315,752.61 | -4,772,798.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,689.98 | 98,757.31 | 2,808,278.02 | 2,510,613.15 | 1,736,693.32 | 1,336,048.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,643,038.50 | 8,367,139.82 | 58,428,283.52 | 51,440,437.31 | 29,803,329.05 | 11,349,573.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,275.12 | 360,848.50 | 755,476.43 | 687,210.19 | 345,682.58 | 0.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,296.53 | 3,036.24 | 2,746,441.56 | 3,924,262.60 | 3,343,539.48 | 688,311.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,755,017.09 | 8,724,952.08 | 56,437,318.39 | 48,203,384.90 | 26,805,472.15 | 10,661,262.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,739,108.10 | 2,148,005.74 | 8,144,953.18 | 7,141,965.92 | 3,602,186.15 | 2,262,739.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,015,908.99 | 6,576,946.34 | 48,292,365.21 | 41,061,418.98 | 23,203,286.00 | 8,398,522.79 |
| (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 | 22,015,908.99 | 6,576,946.34 | 48,292,365.21 | 41,061,418.98 | 23,203,286.00 | 8,398,522.79 |
| (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 | 22,015,908.99 | 6,576,946.34 | 48,292,365.21 | 41,061,418.98 | 23,203,286.00 | 8,398,522.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 20,907,039.17 | 6,147,052.76 | 46,444,353.09 | 40,467,384.91 | 23,258,736.06 | 7,417,306.34 |
| 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 | 0.19 | 0.06 | 0.42 | 0.36 | 0.20 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.06 | 0.42 | 0.36 | 0.20 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,163,758.53 | 517,051.01 | -9,982,011.15 | 341,187.05 | 89,252.53 | 1,866.87 |
| 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 | 8,163,758.53 | 517,051.01 | -9,982,011.15 | 341,187.05 | 89,252.53 | 1,866.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,179,667.52 | 7,093,997.35 | 38,310,354.06 | 41,402,606.03 | 23,292,538.53 | 8,400,389.66 |
| 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 | 30,179,667.52 | 7,093,997.35 | 38,310,354.06 | 41,402,606.03 | 23,292,538.53 | 8,400,389.66 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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