| 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 | 246,423,852.58 | 138,409,098.00 | 551,843,636.01 | 399,844,406.71 | 268,120,155.06 | 157,895,723.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,423,852.58 | 138,409,098.00 | 551,843,636.01 | 399,844,406.71 | 268,120,155.06 | 157,895,723.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,962,184.17 | 135,323,232.47 | 541,095,846.68 | 390,838,660.40 | 256,566,400.87 | 144,334,357.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,807,269.19 | 109,051,616.19 | 427,434,995.20 | 304,769,056.23 | 203,608,741.98 | 118,573,890.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,990,308.21 | 4,994,702.37 | 23,996,800.63 | 19,153,970.44 | 12,315,398.55 | 5,743,824.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,847.73 | 1,360,419.31 | 4,557,254.94 | 3,180,094.86 | 2,074,290.99 | 831,769.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,891,315.54 | 7,551,862.59 | 38,842,569.03 | 21,625,807.39 | 15,253,200.49 | 6,518,755.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,062,564.58 | 13,864,066.37 | 57,262,434.75 | 43,686,385.00 | 26,633,130.36 | 14,111,979.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,121.08 | -1,499,434.36 | -10,998,207.87 | -1,576,653.52 | -3,318,361.49 | -1,445,861.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,988.28 | 198,491.15 | 16,138.52 | 446,925.79 | 312,674.19 | 170,264.89 |
| 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 | -558,177.94 | -164,554.52 | 209,270.70 | 138,420.55 | 445,159.18 | 581,038.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,952,998.53 | 2,959,769.12 | 12,342,718.92 | 9,773,419.11 | 6,355,643.85 | 2,654,765.39 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 18,919.34 | - | 37,673.71 | 65,899.05 | -58,808.23 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -2,141,043.54 | -741,022.02 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,129.49 | 62,333.31 | -3,661,321.06 | -1,565,833.12 | -1,051,740.58 | -3,758,424.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,911.01 | 177,469.81 | 610,743.90 | 756,256.40 | 499,268.90 | 129,129.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,448.84 | 6,120,883.25 | 18,145,831.96 | 17,432,886.28 | 17,743,277.31 | 13,167,874.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,740.78 | 27,735.87 | 120,763.90 | 460,368.71 | 427,783.89 | 11,017.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,072.87 | 3,081.00 | 39,699.73 | 19,648.78 | 15,599.81 | 71,660.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,116.75 | 6,145,538.12 | 18,226,896.13 | 17,873,606.21 | 18,155,461.39 | 13,107,231.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,900,553.23 | -381,894.10 | -4,042,301.87 | -2,807,010.48 | -333,400.92 | 883,534.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,808,669.98 | 6,527,432.22 | 22,269,198.00 | 20,680,616.69 | 18,488,862.31 | 12,223,697.03 |
| (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 | 7,808,669.98 | 6,527,432.22 | 22,269,198.00 | 20,680,616.69 | 18,488,862.31 | 12,223,697.03 |
| (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 | 8,267,361.14 | 6,526,018.17 | 22,269,198.00 | 20,680,616.69 | 18,488,862.31 | 12,223,697.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,691.16 | 1,414.05 | - | - | - | - |
| 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 | 4,048,437.36 | 4,087,618.11 | 11,537,274.30 | 11,623,274.89 | 12,300,695.85 | 9,421,464.43 |
| 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 | 0.03 | 0.03 | 0.09 | 0.08 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.03 | 0.09 | 0.08 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,961.32 | -110,037.11 | 1,598,713.30 | 157,650.69 | 735,597.83 | 729,213.02 |
| 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 | -420,961.32 | -110,037.11 | 1,598,713.30 | 157,650.69 | 735,597.83 | 729,213.02 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,387,708.66 | 6,417,395.11 | 23,867,911.30 | 20,838,267.38 | 19,224,460.14 | 12,952,910.05 |
| 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 | 7,846,399.82 | 6,415,981.06 | 23,867,911.30 | 20,838,267.38 | 19,224,460.14 | 12,952,910.05 |
| 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 | -458,691.16 | 1,414.05 | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-21 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 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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