| 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 | 230,091,259.32 | 96,655,277.78 | 460,427,133.92 | 329,515,275.13 | 206,844,213.15 | 81,591,335.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,091,259.32 | 96,655,277.78 | 460,427,133.92 | 329,515,275.13 | 206,844,213.15 | 81,591,335.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,878,708.90 | 85,035,938.13 | 404,445,387.34 | 284,040,992.99 | 174,383,180.81 | 73,191,404.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,401,598.18 | 67,625,369.65 | 314,539,918.08 | 219,667,330.69 | 132,162,258.63 | 52,998,976.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,474,334.79 | 7,340,279.95 | 31,129,704.93 | 20,447,053.55 | 12,448,514.50 | 5,644,689.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,657.07 | 1,154,437.29 | 3,624,866.27 | 2,703,016.61 | 1,748,253.50 | 809,136.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,732.93 | 2,903,400.94 | 19,522,687.95 | 16,308,129.63 | 11,329,371.29 | 5,249,118.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,398,995.90 | 7,939,258.27 | 35,523,220.58 | 25,775,931.78 | 16,608,109.35 | 8,159,231.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,749,609.97 | -1,926,807.97 | 104,989.53 | -860,469.27 | 86,673.54 | 330,251.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,393.95 | 39,613.42 | 377,056.73 | 325,185.45 | 270,881.03 | 119,466.67 |
| 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 | 3,249,751.13 | 1,703,690.11 | 11,927,257.83 | 8,043,916.11 | 5,879,039.60 | 2,645,475.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,670.88 | 372,465.28 | 276,813.38 | 1,665,824.37 | 1,245,379.96 | 1,451,716.04 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | 53,168.20 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,314,019.04 | -747,430.81 | -938,404.34 | -438,186.43 | -53,673.30 | -305,860.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -899,273.44 | 800,591.59 | -3,678,750.92 | -1,002,174.10 | -1,310,508.18 | 1,572,231.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,335.84 | 910,828.49 | 3,317,474.72 | 2,129,942.48 | 1,447,834.64 | 1,725,322.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,131,015.79 | 14,659,484.31 | 66,939,305.45 | 55,873,604.57 | 39,669,105.06 | 15,488,814.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,127.01 | 21,395.67 | 1,959,785.49 | 1,262,658.12 | 637,228.41 | 80,783.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,874.64 | 179,708.86 | 1,229,201.46 | 1,229,117.03 | 199,587.49 | 193,186.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,308,268.16 | 14,501,171.12 | 67,669,889.48 | 55,907,145.66 | 40,106,745.98 | 15,376,411.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,909.41 | 1,100,763.41 | 6,278,492.56 | 6,633,355.50 | 4,691,687.21 | 1,637,272.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,170,358.75 | 13,400,407.71 | 61,391,396.92 | 49,273,790.16 | 35,415,058.77 | 13,739,139.01 |
| (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 | 38,170,358.75 | 13,400,407.71 | 61,391,396.92 | 49,273,790.16 | 35,415,058.77 | 13,739,139.01 |
| (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 | 36,798,974.57 | 12,709,061.09 | 60,180,029.66 | 48,712,473.46 | 35,209,738.98 | 13,919,744.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,384.18 | 691,346.62 | 1,211,367.26 | 561,316.70 | 205,319.79 | -180,605.56 |
| 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 | 33,242,426.35 | 11,072,945.22 | 48,169,499.03 | 40,302,104.68 | 28,774,352.64 | 10,057,129.56 |
| 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 | 0.09 | 0.44 | 0.36 | 0.26 | 0.10 |
| 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 | 0.09 | 0.44 | 0.36 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,005,830.58 | 905,018.96 | 169,053.74 | 1,233,422.39 | 7,095.88 | -145,825.05 |
| 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 | 3,005,830.58 | 905,018.96 | 169,053.74 | 1,233,422.39 | 7,095.88 | -145,825.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,176,189.33 | 14,305,426.67 | 61,560,450.66 | 50,507,212.55 | 35,422,154.65 | 13,593,313.96 |
| 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 | 39,804,805.15 | 13,614,080.05 | 60,349,083.40 | 49,945,895.85 | 35,216,834.86 | 13,773,919.52 |
| 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 | 1,371,384.18 | 691,346.62 | 1,211,367.26 | 561,316.70 | 205,319.79 | -180,605.56 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-09 | 2024-10-30 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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