| 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 | 543,344,959.80 | 268,309,783.80 | 971,376,457.63 | 715,094,593.32 | 465,876,575.22 | 236,457,334.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,344,959.80 | 268,309,783.80 | 971,376,457.63 | 715,094,593.32 | 465,876,575.22 | 236,457,334.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,058,369.92 | 238,837,019.83 | 868,457,907.51 | 635,024,041.56 | 402,402,936.40 | 202,769,557.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,677,358.73 | 201,381,265.10 | 716,962,366.12 | 520,963,921.83 | 331,976,215.15 | 168,686,033.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,939,659.95 | 11,595,119.13 | 56,923,486.44 | 38,206,803.82 | 24,554,854.19 | 12,257,819.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,496.71 | 1,605,652.79 | 7,881,214.53 | 5,633,117.43 | 3,196,900.12 | 1,883,405.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,480.49 | 1,455,044.96 | 6,251,766.30 | 4,686,834.93 | 3,067,238.83 | 1,661,296.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,810,529.38 | 23,680,911.99 | 87,112,378.35 | 68,847,357.33 | 44,831,808.67 | 21,218,982.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,091,155.34 | -880,974.14 | -6,673,304.23 | -3,313,993.78 | -5,224,080.56 | -2,937,980.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,437.74 | 246,817.31 | 1,066,189.32 | 727,025.10 | 479,963.69 | 242,572.44 |
| 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 | -2,252,978.86 | 1,167,792.55 | -1,668,675.76 | 4,671,497.70 | 3,279,356.37 | 2,118,484.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,663.19 | 1,753,797.57 | 14,034,023.09 | 4,118,581.34 | 2,575,138.81 | 1,395,847.48 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 51,636.52 | - | 196,125.07 | 196,497.16 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,518,750.66 | -1,617,655.90 | -1,628,770.73 | -1,391,707.44 | -1,139,052.86 | -907,831.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,079.32 | -1,481,229.21 | -2,056,375.21 | 105,548.12 | -1,071,966.08 | -1,906,923.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,554,489.50 | 1,739,379.67 | 3,405,157.60 | 2,358,321.20 | 1,482,539.79 | 684,613.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,365,570.25 | 31,034,848.65 | 115,200,034.18 | 90,129,289.84 | 68,599,654.85 | 35,071,968.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301.54 | 100.00 | 4,100.03 | 4,098.69 | 1,094.88 | 528.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,676.96 | 248,055.64 | 140,703.93 | 140,379.37 | 110,480.85 | 107,431.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,950,194.83 | 30,786,893.01 | 115,063,430.28 | 89,993,009.16 | 68,490,268.88 | 34,965,065.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,132.95 | 2,632,163.21 | 12,045,463.06 | 6,103,611.55 | 6,022,528.01 | 3,393,078.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,205,061.88 | 28,154,729.80 | 103,017,967.22 | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 |
| (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 | 55,205,061.88 | 28,154,729.80 | 103,017,967.22 | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 |
| (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 | 55,205,061.88 | 28,154,729.80 | 103,017,967.22 | 83,889,397.61 | 62,467,740.87 | 31,571,986.53 |
| 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 | 50,142,715.44 | 25,503,648.85 | 92,949,474.05 | 74,419,039.52 | 56,357,883.99 | 28,105,995.39 |
| 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 | 0.49 | 0.25 | 0.90 | 0.74 | 0.55 | 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 | 0.49 | 0.25 | 0.90 | 0.74 | 0.55 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,608.71 | -134,271.12 | 2,215,518.02 | 5,026,168.83 | -891,947.83 | -937,665.09 |
| 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 | 2,367,608.71 | -134,271.12 | 2,215,518.02 | 5,026,168.83 | -891,947.83 | -937,665.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,572,670.59 | 28,020,458.68 | 105,233,485.24 | 88,915,566.44 | 61,575,793.04 | 30,634,321.44 |
| 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 | 57,572,670.59 | 28,020,458.68 | 105,233,485.24 | 88,915,566.44 | 61,575,793.04 | 30,634,321.44 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 2024-04-16 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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