| 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 | 343,952,793.16 | 149,697,742.98 | 759,388,151.50 | 607,297,454.51 | 443,387,540.12 | 172,584,464.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,951,220.84 | 149,696,956.82 | 759,196,714.91 | 607,295,882.19 | 443,386,360.88 | 172,584,071.32 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572.32 | 786.16 | 191,436.59 | 1,572.32 | 1,179.24 | 393.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,065,377.19 | 139,975,149.57 | 678,943,315.24 | 547,329,051.11 | 408,523,142.06 | 168,965,606.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,259,589.12 | 112,863,096.37 | 528,311,455.16 | 428,722,754.39 | 329,747,480.59 | 125,388,743.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,827,799.35 | 12,278,117.39 | 59,836,244.96 | 46,690,304.07 | 27,976,293.62 | 14,744,306.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,598.30 | 1,190,409.08 | 7,433,562.58 | 5,681,303.45 | 5,507,692.34 | 660,517.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,498.67 | 3,237,430.31 | 32,414,664.26 | 18,503,100.55 | 14,803,962.80 | 12,655,279.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,771,340.23 | 13,950,443.74 | 71,977,634.63 | 49,486,467.54 | 34,137,573.51 | 15,861,304.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,090,448.48 | -3,544,347.32 | -21,030,246.35 | -1,754,878.89 | -3,649,860.80 | -344,544.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,871.51 | 5,485.60 | 601,990.45 | 190,330.32 | 50,901.15 | 20,926.35 |
| 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 | 828,030.14 | 455,159.77 | -1,943,579.25 | 551,067.32 | 82,250.54 | 67,784.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,092.77 | 885,100.80 | 3,117,906.97 | 2,943,268.27 | 2,421,182.35 | 878,849.11 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -6,666.89 | -6,666.89 | -6,666.89 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,009.98 | 156,527.90 | -25,333,468.46 | -3,034,985.31 | -2,806,258.26 | -160,426.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,540,908.59 | -4,805,516.44 | -22,755,251.53 | -16,545,363.21 | -4,294,508.68 | -1,313,999.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,071.05 | 289,971.23 | 11,356,644.87 | 6,213,568.73 | 5,477,493.58 | 1,491,215.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,663,711.32 | 6,703,836.67 | 44,880,421.97 | 50,089,292.31 | 35,737,890.70 | 4,582,282.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,792.85 | 21,369.97 | 818,708.62 | 585,763.16 | 310,543.81 | 157,579.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,100.01 | 100.01 | 432,334.93 | 206,608.40 | 201,110.40 | 607.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,592,404.16 | 6,725,106.63 | 45,266,795.66 | 50,468,447.07 | 35,847,324.11 | 4,739,254.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,099.35 | 729,651.52 | 7,008,696.38 | 4,671,446.94 | 4,128,450.91 | -295,663.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,878,304.81 | 5,995,455.11 | 38,258,099.28 | 45,797,000.13 | 31,718,873.20 | 5,034,917.65 |
| (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 | 38,878,304.81 | 5,995,455.11 | 38,258,099.28 | 45,797,000.13 | 31,718,873.20 | 5,034,917.65 |
| (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 | 39,456,535.72 | 6,352,302.84 | 39,788,755.16 | 46,172,812.25 | 31,814,041.82 | 5,731,388.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,230.91 | -356,847.73 | -1,530,655.88 | -375,812.12 | -95,168.62 | -696,470.75 |
| 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 | 36,708,802.65 | 5,489,311.30 | 36,298,914.26 | 42,248,888.19 | 29,069,441.01 | 4,492,482.94 |
| 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 | 0.07 | 0.01 | 0.07 | 0.08 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.01 | 0.07 | 0.08 | 0.05 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 578.98 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 440.43 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 138.55 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,878,304.81 | 5,995,455.11 | 38,258,678.26 | 45,797,000.13 | 31,718,873.20 | 5,034,917.65 |
| 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 | 39,456,535.72 | 6,352,302.84 | 39,789,195.59 | 46,172,812.25 | 31,814,041.82 | 5,731,388.40 |
| 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 | -578,230.91 | -356,847.73 | -1,530,517.33 | -375,812.12 | -95,168.62 | -696,470.75 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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