| 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 | 536,950,563.30 | 193,161,171.26 | 966,725,557.92 | 760,684,419.75 | 511,275,520.39 | 162,967,266.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,950,563.30 | 193,161,171.26 | 966,725,557.92 | 760,684,419.75 | 511,275,520.39 | 162,967,266.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,153,658.92 | 157,177,550.87 | 787,579,876.94 | 621,391,159.19 | 408,833,319.56 | 133,268,304.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,148,540.04 | 144,531,858.72 | 717,500,711.38 | 569,135,053.56 | 373,332,537.42 | 118,871,278.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,789.17 | 3,919,614.93 | 32,812,986.40 | 23,799,357.03 | 15,188,695.63 | 6,715,041.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,048.12 | 902,790.73 | 4,837,420.31 | 3,940,393.25 | 2,881,872.09 | 1,006,049.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,503.58 | 358,988.20 | 1,481,516.93 | 1,032,744.99 | 748,251.12 | 417,656.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,927,443.70 | 3,873,403.46 | 17,379,144.21 | 12,713,057.59 | 9,233,788.54 | 3,286,476.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,334.31 | 3,590,894.83 | 13,568,097.71 | 10,770,552.77 | 7,448,174.76 | 2,971,800.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,526,252.14 | 3,383,117.37 | 13,134,684.45 | 10,415,834.41 | 7,102,021.94 | 2,927,914.22 |
| 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 | -93,312.02 | - | -60,606.36 | -23,736.88 | -23,736.88 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 27,524.96 | - | 108,223.38 | 115,543.18 | - | - |
| 资产减值损失(元) | - | - | - | 会员可见 | 3,311,404.27 | 3,311,404.27 | -14,039,532.00 | - | -2,887,384.12 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,952,049.36 | -3,453,254.86 | -9,873,161.44 | -12,661,982.60 | -13,202,671.39 | 2,408,706.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,323,496.98 | 2,264,125.68 | 12,952,345.77 | 10,626,041.11 | 10,297,532.71 | 2,050,858.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,413,969.21 | 38,105,895.48 | 168,232,950.33 | 137,349,125.37 | 96,625,941.15 | 34,158,527.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690.47 | 0.20 | 47,323.40 | 2,323.40 | 2,323.40 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,282.25 | - | 87,556.27 | 87,555.19 | 1.07 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 | 137,263,893.58 | 96,628,263.48 | 34,158,527.24 |
| 减：所得税费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 | 137,263,893.58 | 96,628,263.48 | 34,158,527.24 |
| (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 | - | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 | - | 96,628,263.48 | 34,158,527.24 |
| (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 | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 | 137,263,893.58 | 96,628,263.48 | 34,158,527.24 |
| 少数股东损益(元) | 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 | 96,232,365.40 | 37,741,600.00 | 164,931,800.00 | - | 93,771,400.00 | 32,057,700.00 |
| 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 | 0.62 | 0.25 | 1.12 | 0.92 | 0.64 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.25 | 1.12 | 0.92 | 0.64 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,396,377.43 | 38,105,895.68 | 168,192,717.46 | 137,263,893.58 | 96,628,263.48 | 34,158,527.24 |
| 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 | 98,396,377.43 | - | - | 137,263,893.58 | - | - |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-23 | 2025-10-27 | 2025-08-26 | 2025-05-09 | 2025-02-12 | 2025-10-27 | 2024-09-28 | 2024-09-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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