| 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 | 160,470,017.78 | 81,256,633.96 | 319,228,076.87 | 200,349,517.18 | 142,932,618.43 | 69,713,777.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,470,017.78 | 81,256,633.96 | 319,228,076.87 | 200,349,517.18 | 142,932,618.43 | 69,713,777.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,095,706.54 | 57,630,979.38 | 241,072,338.62 | 144,816,171.11 | 99,764,456.80 | 43,632,427.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,622,667.95 | 32,224,237.08 | 131,731,712.94 | 69,828,134.24 | 51,617,776.27 | 22,755,333.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,171,784.90 | 8,814,702.62 | 39,403,868.61 | 28,126,077.55 | 18,587,811.39 | 9,076,850.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,442.09 | 1,189,022.97 | 5,165,106.82 | 3,108,207.90 | 2,177,467.31 | 1,166,896.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,678,281.73 | 5,890,893.35 | 30,676,917.04 | 19,166,081.45 | 10,373,581.62 | 4,041,004.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,138,882.72 | 8,516,770.51 | 31,266,427.78 | 22,450,609.19 | 14,859,867.01 | 7,021,523.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,654,352.85 | 995,352.85 | 2,828,305.43 | 2,137,060.78 | 2,147,953.20 | -429,179.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,347.25 | 97,056.41 | 85,984.58 | 72,097.22 | 72,097.22 | - |
| 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 | 544,062.55 | 418,425.58 | 149,720.55 | 233,833.34 | 176,589.04 | 824,684.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,923.76 | 1,495,293.62 | 7,427,533.71 | 6,160,556.26 | 4,244,142.39 | 1,141,291.67 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,852.52 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,426.43 | -15,054.35 | -5,745,506.31 | 1,485,253.86 | -967,259.93 | -233,480.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,845,022.39 | 6,981,960.03 | 1,321,741.48 | -1,149,626.56 | 5,170,502.48 | -3,607,944.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,979,379.51 | 3,026,578.84 | 16,954,999.96 | 14,528,005.72 | 13,145,753.78 | 5,697,347.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,195,228.58 | 35,532,858.30 | 98,264,227.64 | 76,791,368.69 | 64,937,889.39 | 29,903,249.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572.48 | 1,203.54 | 355,757.92 | 55,702.59 | 1,480.00 | 380.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531.42 | - | 179,558.12 | 138,027.72 | 36,906.26 | 3,907.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,197,269.64 | 35,534,061.84 | 98,440,427.44 | 76,709,043.56 | 64,902,463.13 | 29,899,722.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,501,554.94 | 3,551,712.66 | 10,518,647.01 | 7,975,465.68 | 8,791,892.75 | 3,446,452.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,695,714.70 | 31,982,349.18 | 87,921,780.43 | 68,733,577.88 | 56,110,570.38 | 26,453,269.10 |
| (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 | 51,695,714.70 | 31,982,349.18 | 87,921,780.43 | 68,733,577.88 | 56,110,570.38 | 26,453,269.10 |
| (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 | 51,690,275.38 | 32,028,256.36 | 88,085,119.41 | 68,827,170.73 | 56,180,269.32 | 26,495,187.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,439.32 | -45,907.18 | -163,338.98 | -93,592.85 | -69,698.94 | -41,918.08 |
| 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 | 48,585,153.07 | 30,565,799.91 | 78,879,452.62 | 61,721,669.45 | 51,404,385.74 | 24,389,938.67 |
| 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 | 0.21 | 0.13 | 0.36 | 0.28 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.36 | 0.28 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,876.03 | 2,251,379.60 | 1,335,091.49 | 1,697,910.81 | 1,076,113.98 | -1,344,926.53 |
| 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 | 3,156,876.03 | 2,251,379.60 | 1,335,091.49 | 1,697,910.81 | 1,076,113.98 | -1,344,926.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,852,590.73 | 34,233,728.78 | 89,256,871.92 | 70,431,488.69 | 57,186,684.36 | 25,108,342.57 |
| 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 | 54,847,151.41 | 34,279,635.96 | 89,420,210.90 | 70,525,081.54 | 57,256,383.30 | 25,150,260.65 |
| 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 | 5,439.32 | -45,907.18 | -163,338.98 | -93,592.85 | -69,698.94 | -41,918.08 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-03-27 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 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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