| 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 | 197,092,019.71 | 96,153,103.25 | 362,957,661.07 | 264,373,800.89 | 172,250,906.40 | 86,081,060.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,092,019.71 | 96,153,103.25 | 362,957,661.07 | 264,373,800.89 | 172,250,906.40 | 86,081,060.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,592,159.99 | 81,894,101.32 | 323,028,046.37 | 235,587,847.28 | 152,823,570.91 | 74,089,356.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,867,470.76 | 71,940,760.81 | 281,169,515.79 | 204,764,032.70 | 131,776,894.85 | 64,731,426.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,968.00 | 30,234.00 | 1,250,719.81 | 1,086,492.23 | 1,086,492.23 | 519,910.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,539.67 | 476,803.77 | 1,600,387.18 | 1,155,596.28 | 782,741.72 | 346,880.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,855.21 | 964,041.90 | 4,143,730.32 | 3,171,835.49 | 2,180,162.51 | 790,872.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,757,553.42 | 8,455,027.31 | 35,750,467.70 | 26,057,360.68 | 17,678,454.77 | 8,208,254.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,772.93 | 27,233.53 | -886,774.43 | -647,470.10 | -681,175.17 | -507,987.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,562.37 | 15,313.99 | 82,076.97 | 64,982.02 | 51,799.87 | 15,876.41 |
| 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 | 1,648,024.01 | 669,525.93 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,257.18 | 140,875.01 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -27,835.75 | - | 122,235.77 | 111,865.85 | 112,576.19 | 66,726.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,375,102.87 | -2,095,128.60 | -5,399,427.78 | -2,661,422.47 | -2,175,863.10 | -1,258,051.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,711.13 | 192,011.00 | 891,110.06 | 499,649.63 | 461,284.82 | 148,763.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,534,913.42 | 13,166,285.27 | 35,543,532.75 | 26,736,046.62 | 17,825,333.40 | 10,949,142.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,903.54 | 8,149.48 | 7,079,266.45 | 4,834,291.11 | 4,831,267.87 | 764.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,502.42 | 678,029.38 | 26,285,724.14 | 22,493,487.95 | 3,494,956.58 | 1,622,665.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,886,314.54 | 12,496,405.37 | 16,337,075.06 | 9,076,849.78 | 19,161,644.69 | 9,327,242.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,395.80 | 2,899,180.67 | 9,465,671.80 | 6,270,416.59 | 4,535,457.52 | 2,739,269.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,553,918.74 | 9,597,224.70 | 6,871,403.26 | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 |
| (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 | 18,553,918.74 | 9,597,224.70 | 6,871,403.26 | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 |
| (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 | 18,626,807.97 | 9,543,230.79 | 7,080,204.44 | 3,025,987.19 | 14,810,771.67 | 6,708,312.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,889.23 | 53,993.91 | -208,801.18 | -219,554.00 | -184,584.50 | -120,339.75 |
| 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 | 17,996,684.91 | 9,241,470.52 | 26,012,421.06 | 20,148,822.97 | 12,933,687.57 | 8,160,698.49 |
| 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 | 0.06 | 0.03 | 0.02 | 0.01 | 0.05 | 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 | 0.06 | 0.03 | 0.02 | 0.01 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,553,918.74 | 9,597,224.70 | 6,871,403.26 | 2,806,433.19 | 14,626,187.17 | 6,587,972.96 |
| 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 | 18,626,807.97 | 9,543,230.79 | 7,080,204.44 | 3,025,987.19 | 14,810,771.67 | 6,708,312.71 |
| 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 | -72,889.23 | 53,993.91 | -208,801.18 | -219,554.00 | -184,584.50 | -120,339.75 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-27 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-02-26 | 2024-10-22 | 2024-07-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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