| 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 | 439,350,572.77 | 207,737,825.15 | 1,339,474,768.56 | 668,146,681.12 | 394,627,327.90 | 195,517,542.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,350,572.77 | 207,737,825.15 | 1,339,474,768.56 | 668,146,681.12 | 394,627,327.90 | 195,517,542.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,986,149.29 | 189,482,672.01 | 1,214,954,066.35 | 659,135,080.35 | 388,995,218.06 | 183,835,316.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,106,789.34 | 113,710,154.05 | 785,364,416.19 | 383,343,658.38 | 216,670,595.50 | 105,047,363.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,563,904.70 | 29,145,808.28 | 171,941,938.14 | 79,293,433.39 | 36,884,495.49 | 16,689,326.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,279.83 | 1,038,433.77 | 9,346,314.16 | 4,889,380.33 | 2,825,641.67 | 1,008,414.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,121,763.56 | 23,873,361.36 | 144,199,484.99 | 116,876,777.85 | 82,801,678.62 | 36,689,050.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,644,449.64 | 22,429,013.24 | 107,530,851.36 | 77,424,421.75 | 51,953,886.93 | 25,770,260.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,208,037.78 | -714,098.69 | -3,428,938.49 | -2,692,591.35 | -2,141,080.15 | -1,369,099.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,974.57 | 194,031.65 | 886,617.83 | 739,593.14 | 485,867.38 | 272,209.14 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,156.48 | 2,723,297.91 | 8,292,596.30 | 5,325,545.10 | 3,463,672.72 | 1,564,594.01 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 39,975.61 | 16,455.05 | 39,754.94 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,458,649.73 | -2,009,136.76 | -55,024,780.03 | -6,104,885.26 | -3,156,028.37 | -287,955.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,216.68 | -6,963,881.57 | -19,192,715.75 | -5,619,668.42 | -5,147,480.18 | -6,471,950.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,191,189.63 | 4,410,473.16 | 24,097,710.30 | 14,639,395.59 | 6,276,410.86 | 3,742,652.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,159,336.54 | 16,415,905.88 | 82,733,488.64 | 17,268,442.83 | 7,108,439.81 | 10,229,566.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,132.52 | 4,688.58 | 160,457.94 | 80,542.22 | 38,830.31 | 5,355.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,504.81 | 161.85 | 1,103,238.87 | 528,392.46 | 474,841.09 | 860.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,080,964.25 | 16,420,432.61 | 81,790,707.71 | 16,820,592.59 | 6,672,429.03 | 10,234,061.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,852.98 | 2,827,598.13 | -2,669,490.40 | 3,256,857.19 | 2,687,847.75 | 2,085,533.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,968,111.27 | 13,592,834.48 | 84,460,198.11 | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 |
| (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 | 28,968,111.27 | 13,592,834.48 | 84,460,198.11 | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 |
| (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 | 29,948,091.35 | 14,902,163.22 | 73,261,250.30 | 18,813,955.72 | 11,231,946.27 | 13,433,533.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,980.08 | -1,309,328.74 | 11,198,947.81 | -5,250,220.32 | -7,247,364.99 | -5,285,005.66 |
| 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 | 21,441,905.24 | 10,594,365.83 | 53,079,766.50 | 7,120,142.21 | 5,838,405.63 | 10,175,883.86 |
| 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 | 0.04 | 0.18 | 0.05 | 0.03 | 0.03 |
| 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 | 0.04 | 0.18 | 0.05 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,968,111.27 | 13,592,834.48 | 84,460,198.11 | 13,563,735.40 | 3,984,581.28 | 8,148,527.36 |
| 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 | 29,948,091.35 | 14,902,163.22 | 73,261,250.30 | 18,813,955.72 | 11,231,946.27 | 13,433,533.02 |
| 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 | -979,980.08 | -1,309,328.74 | 11,198,947.81 | -5,250,220.32 | -7,247,364.99 | -5,285,005.66 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-27 | 2025-10-27 | 2025-08-25 | 2025-04-29 | 2025-03-24 | 2024-10-28 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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