| 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 | 302,057,227.31 | 138,593,686.77 | 583,054,725.20 | 443,455,779.09 | 279,534,682.45 | 119,011,506.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,057,227.31 | 138,593,686.77 | 583,054,725.20 | 443,455,779.09 | 279,534,682.45 | 119,011,506.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,490,989.44 | 108,758,367.48 | 513,998,884.55 | 385,536,399.21 | 245,861,841.53 | 111,817,303.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,595,150.97 | 90,316,749.92 | 428,678,444.00 | 323,962,180.20 | 204,826,272.69 | 92,403,734.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,265,955.50 | 7,010,663.24 | 33,794,074.05 | 23,114,342.71 | 14,610,148.88 | 7,311,627.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,391.16 | 1,199,992.29 | 3,996,633.76 | 3,775,286.64 | 2,609,585.22 | 1,221,570.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,783,283.23 | 4,245,896.60 | 19,951,382.17 | 15,371,195.78 | 10,746,847.80 | 4,808,696.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,765,234.00 | 6,175,851.69 | 27,362,323.23 | 18,810,235.22 | 13,160,778.53 | 6,202,983.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -490,025.42 | -190,786.26 | 216,027.34 | 503,158.66 | -91,791.59 | -131,309.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,055.39 | 164,666.18 | 2,356,429.50 | 2,078,564.32 | 1,749,892.36 | 703,026.42 |
| 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 | 20,000.00 | 20,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,146.10 | - | 1,024,793.06 | 1,024,793.06 | 984,793.06 | 984,793.06 |
| 资产处置收益(元) | - | - | - | - | - | - | 39,463.31 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,786,876.52 | -1,239,248.23 | -5,664,914.73 | -3,698,346.01 | -3,672,890.54 | -2,051,534.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,567.29 | -17,555.15 | 378,163.05 | 143,697.84 | 461,777.35 | 45,517.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,754.43 | 1,834,845.30 | 9,445,425.26 | 7,564,436.17 | 6,050,446.10 | 2,241,197.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,155,694.59 | 30,433,361.21 | 74,278,770.60 | 62,953,960.94 | 37,496,966.89 | 8,414,176.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,469.16 | 32,013.21 | 310,867.54 | 270,241.16 | 118,962.87 | 52,163.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094.53 | 1,274.33 | 3,247.18 | 3,094.73 | 2,201.73 | 1,044.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,278,069.22 | 30,464,100.09 | 74,586,390.96 | 63,221,107.37 | 37,613,728.03 | 8,465,296.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,276.11 | 2,412,576.17 | 7,112,148.87 | 6,893,196.43 | 4,531,615.23 | 2,182,527.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 |
| (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 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 |
| (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 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 |
| 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 | 44,134,007.66 | 27,457,698.56 | 60,416,368.57 | 51,399,099.23 | 28,982,244.38 | 4,001,524.18 |
| 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 | 0.17 | 0.11 | 0.25 | 0.21 | 0.12 | 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 | 0.17 | 0.11 | 0.25 | 0.21 | 0.12 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 |
| 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 | 45,608,793.11 | 28,051,523.92 | 67,474,242.09 | 56,327,910.94 | 33,082,112.80 | 6,282,768.53 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-03-24 | 2025-10-21 | 2025-08-12 | 2025-04-22 | 2025-04-15 | 2024-10-18 | 2024-08-06 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |