| 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 | 242,085,860.34 | 118,478,458.16 | 471,510,162.35 | 320,044,589.93 | 210,636,845.09 | 115,797,089.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,085,860.34 | 118,478,458.16 | 471,510,162.35 | 320,044,589.93 | 210,636,845.09 | 115,797,089.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,703,186.50 | 83,568,452.19 | 333,026,439.58 | 220,992,411.05 | 145,296,234.70 | 77,405,038.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,299,857.47 | 66,096,444.72 | 275,963,542.65 | 187,645,243.67 | 124,355,922.08 | 70,512,217.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,710,879.40 | 9,441,180.96 | 27,779,529.02 | 17,831,319.55 | 11,588,314.81 | 4,279,248.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,429.81 | 1,014,074.35 | 4,358,439.45 | 3,346,394.48 | 2,253,160.59 | 892,608.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,736,212.56 | 2,561,780.56 | 12,350,194.59 | 8,665,871.18 | 6,004,616.21 | 1,713,996.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,493,232.38 | 7,009,664.40 | 30,708,432.11 | 18,198,366.58 | 11,978,247.96 | 5,070,371.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,853,425.12 | -2,554,692.80 | -18,133,698.24 | -14,694,784.41 | -10,884,026.95 | -5,063,404.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,786.65 | 84,933.00 | 373,719.12 | 279,121.44 | 184,523.76 | 92,261.88 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,726.36 | 213,663.34 | 3,000,531.50 | 174,271.23 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,904.14 | -13,758.75 | -3,537,464.09 | -592,848.05 | -545,506.23 | -306,990.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -448,213.25 | 45,086.10 | -101,545.95 | 799,755.32 | 425,213.87 | -54,858.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,474.51 | 657,757.39 | 4,200,666.71 | 2,196,462.59 | 2,152,303.34 | 1,068,696.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,225,757.32 | 35,812,754.05 | 142,045,910.94 | 101,629,819.97 | 67,372,621.37 | 39,098,898.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,788.10 | 501,168.49 | 1,228,509.64 | 63,399.64 | 62,601.01 | 60,800.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,548.80 | 125,015.55 | 1,488,981.64 | 1,435,725.78 | 434,650.99 | 260,464.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,493,996.62 | 36,188,906.99 | 141,785,438.94 | 100,257,493.83 | 67,000,571.39 | 38,899,234.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,843.31 | 4,976,725.40 | 19,227,707.29 | 13,307,355.25 | 8,960,123.44 | 5,514,464.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,794,153.31 | 31,212,181.59 | 122,557,731.65 | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 |
| (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 | 60,794,153.31 | 31,212,181.59 | 122,557,731.65 | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 |
| (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 | 60,794,153.31 | 31,212,181.59 | 122,557,731.65 | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 |
| 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 | 59,250,179.17 | 30,151,743.97 | 116,677,414.94 | 86,101,492.05 | 56,527,232.59 | 32,646,092.63 |
| 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 | 0.41 | 0.31 | 1.22 | 0.86 | 0.58 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.30 | 1.21 | 0.86 | 0.58 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,794,153.31 | 31,212,181.59 | 122,557,731.65 | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 |
| 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 | 60,794,153.31 | 31,212,181.59 | 122,557,731.65 | 86,950,138.58 | 58,040,447.95 | 33,384,770.13 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-26 | 2025-10-22 | 2025-08-15 | 2025-04-26 | 2025-03-28 | 2024-10-18 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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