| 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 | 425,358,485.78 | 217,836,836.34 | 763,793,394.09 | 576,678,675.17 | 395,153,676.21 | 215,317,031.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,358,485.78 | 217,836,836.34 | 763,793,394.09 | 576,678,675.17 | 395,153,676.21 | 215,317,031.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,615,906.86 | 197,061,679.26 | 721,591,576.18 | 554,004,849.28 | 382,920,601.38 | 207,089,550.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,473,266.18 | 58,798,116.12 | 209,521,291.37 | 159,899,955.56 | 109,791,991.38 | 58,313,333.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,317,040.72 | 10,272,308.35 | 40,650,174.79 | 29,383,363.35 | 20,635,069.01 | 8,520,639.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,272,990.07 | 3,669,994.46 | 12,902,286.56 | 9,553,006.40 | 6,291,725.27 | 3,303,074.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,620,640.12 | 106,676,380.13 | 388,708,092.15 | 302,748,648.37 | 207,827,860.85 | 117,646,212.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,110,587.74 | 18,734,775.31 | 74,667,869.77 | 56,290,696.75 | 41,332,829.13 | 20,923,085.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,178,617.97 | -1,089,895.11 | -4,858,138.46 | -3,870,821.15 | -2,958,874.26 | -1,616,793.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,330.20 | 19,235.68 | 15,953.21 | 5,816.50 | 5,669.51 | 3,831.38 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 820,176.99 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,545,569.11 | -116,084.36 | -1,305,451.05 | -867,044.08 | -936,314.04 | -119,525.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,087,598.58 | 4,191,171.55 | -1,856,849.42 | 679,741.77 | 762,050.98 | 760,379.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,452.20 | 1,249,200.19 | 5,546,054.53 | 3,948,480.19 | 2,714,244.83 | 1,784,119.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,190,237.58 | 26,099,444.46 | 44,585,571.97 | 26,435,003.77 | 14,773,056.60 | 10,652,454.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,973.15 | 37,071.50 | 456,979.12 | 262,236.31 | 299,290.68 | 252,268.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,876.55 | 41,486.86 | 2,395,179.81 | 1,526,085.17 | 1,124,823.03 | 131,694.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,026,334.18 | 26,095,029.10 | 42,647,371.28 | 25,171,154.91 | 13,947,524.25 | 10,773,028.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,669.96 | 3,982,823.47 | 8,888,830.40 | 5,031,960.61 | 4,328,763.33 | 2,009,579.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,177,664.22 | 22,112,205.63 | 33,758,540.88 | 20,139,194.30 | 9,618,760.92 | 8,763,449.05 |
| (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 | 41,317,625.65 | 22,112,205.63 | 33,758,540.88 | 20,139,194.30 | 9,618,760.92 | 8,763,449.05 |
| 终止经营净利润(元) | - | - | 会员可见 | 会员可见 | -139,961.43 | - | - | - | - | - |
| (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 | 44,676,392.95 | 22,859,812.88 | 36,403,379.34 | 22,909,628.29 | 11,081,494.83 | 9,667,223.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,498,728.73 | -747,607.25 | -2,644,838.46 | -2,770,433.99 | -1,462,733.91 | -903,774.18 |
| 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 | 42,735,464.72 | 22,057,608.04 | 34,343,146.11 | 21,284,019.20 | 9,828,742.56 | 8,225,848.56 |
| 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 | 0.08 | 0.04 | 0.06 | 0.04 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.04 | 0.06 | 0.04 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,177,664.22 | 22,112,205.63 | 33,758,540.88 | 20,139,194.30 | 9,618,760.92 | 8,763,449.05 |
| 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 | 44,676,392.95 | 22,859,812.88 | 36,403,379.34 | 22,909,628.29 | 11,081,494.83 | 9,667,223.23 |
| 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 | -3,498,728.73 | -747,607.25 | -2,644,838.46 | -2,770,433.99 | -1,462,733.91 | -903,774.18 |
| 公告日期 | 2026-07-16 | 2026-04-08 | 2026-01-20 | 2025-10-18 | 2025-07-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-03 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |