| 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 | 243,881,502.87 | 119,039,034.77 | 473,483,218.90 | 346,483,715.97 | 235,268,376.00 | 118,410,927.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,881,502.87 | 119,039,034.77 | 473,483,218.90 | 346,483,715.97 | 235,268,376.00 | 118,410,927.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,870,497.51 | 98,353,399.04 | 419,106,539.80 | 300,713,131.35 | 203,860,908.97 | 102,310,914.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,192,676.07 | 84,203,952.29 | 352,658,304.81 | 257,703,670.06 | 175,251,875.35 | 89,091,084.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,998.06 | 3,460,222.12 | 14,006,494.69 | 10,173,752.89 | 6,670,795.43 | 3,610,558.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,179.59 | 960,967.10 | 4,807,466.87 | 3,615,106.06 | 2,337,511.69 | 1,065,099.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,142,602.75 | 5,616,211.55 | 26,663,288.29 | 18,565,517.28 | 13,330,531.12 | 5,985,546.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,605,387.17 | 7,166,896.00 | 32,850,862.89 | 19,317,431.50 | 12,194,237.53 | 5,815,280.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,269,346.13 | -3,054,850.02 | -11,879,877.75 | -8,662,346.44 | -5,924,042.15 | -3,256,655.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,315.06 | 5,528.86 | 28,131.02 | 19,850.58 | 16,142.29 | 4,483.56 |
| 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 | -118,080.86 | -65,520.01 | -240,168.53 | -141,679.72 | -87,936.87 | -86.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564.26 | 4,424.78 | 117,709.75 | 426,342.69 | 459,094.46 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,187.79 | 50,000.00 | -534,256.14 | - | - | -151,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,322,658.99 | -802,849.42 | -1,668,249.39 | -1,535,875.37 | -1,192,609.79 | -914,664.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,294.56 | 2,039,567.28 | 6,851,102.20 | 5,123,535.67 | 3,833,918.27 | 2,500,590.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,902,936.54 | 21,911,258.36 | 58,902,816.99 | 49,642,907.89 | 34,419,933.10 | 17,534,852.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,812.21 | 15,300.21 | 49,510.00 | 28,770.00 | 4,045.00 | 4,045.00 |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | - | - | 4,655.82 | 1,655.82 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,927,748.75 | 21,926,558.57 | 58,947,671.17 | 49,670,022.07 | 34,423,978.10 | 17,538,897.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,136,167.30 | 2,952,682.95 | 9,379,428.48 | 8,588,774.62 | 4,533,271.07 | 2,037,884.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,791,581.45 | 18,973,875.62 | 49,568,242.69 | 41,081,247.45 | 29,890,707.03 | 15,501,012.90 |
| (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 | 35,791,581.45 | 18,973,875.62 | 49,568,242.69 | 41,081,247.45 | 29,890,707.03 | 15,501,012.90 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| (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 | 35,552,521.32 | 18,837,042.65 | 49,253,369.52 | 40,547,848.27 | 29,682,423.79 | 15,327,124.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,060.13 | 136,832.97 | 314,873.17 | 533,399.18 | 208,283.24 | 173,888.84 |
| 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 | 34,398,836.32 | 18,195,829.03 | 47,156,286.73 | 38,490,561.32 | 27,847,641.38 | 14,254,895.81 |
| 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 | 0.12 | 0.06 | 0.16 | 0.14 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.06 | 0.16 | 0.14 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,168.49 | -9,172.32 | 226,986.83 | 78,678.54 | 27,633.88 | 7,456.76 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,534.80 | -7,337.87 | 206,762.05 | 88,115.42 | 22,107.11 | 5,965.41 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,633.69 | -1,834.45 | 20,224.78 | -9,436.88 | 5,526.77 | 1,491.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,758,412.96 | 18,964,703.30 | 49,795,229.52 | 41,159,925.99 | 29,918,340.91 | 15,508,469.66 |
| 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 | 35,525,986.52 | 18,829,704.78 | 49,460,131.57 | 40,635,963.69 | 29,704,530.90 | 15,333,089.47 |
| 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 | 232,426.44 | 134,998.52 | 335,097.95 | 523,962.30 | 213,810.01 | 175,380.19 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-03-21 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-19 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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