| 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 | 404,695,635.98 | 168,961,242.70 | 892,252,285.26 | 728,118,547.70 | 464,037,936.85 | 190,929,342.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,695,635.98 | 168,961,242.70 | 892,252,285.26 | 728,118,547.70 | 464,037,936.85 | 190,929,342.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,720,284.08 | 143,373,248.52 | 731,615,942.36 | 591,643,209.02 | 383,004,590.55 | 164,695,782.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,854,286.15 | 122,930,515.56 | 642,437,764.73 | 527,296,373.62 | 342,505,211.30 | 147,038,350.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,767,373.63 | 6,613,632.36 | 28,937,619.73 | 20,063,862.21 | 12,668,762.32 | 4,911,944.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,888.94 | 1,014,012.14 | 4,916,766.72 | 2,971,948.30 | 2,252,278.00 | 508,202.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,851.67 | 1,694,447.59 | 5,873,624.83 | 4,083,318.73 | 2,654,217.01 | 1,435,738.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,863,957.25 | 10,020,651.70 | 46,341,487.00 | 35,155,717.40 | 21,557,093.27 | 10,155,109.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,926.44 | 1,099,989.17 | 3,108,679.35 | 2,071,988.76 | 1,367,028.65 | 646,436.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,035.65 | 631,193.46 | 1,356,157.31 | 790,172.79 | 313,754.01 | 107,112.13 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 29,832.88 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,326.86 | 18,931.51 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,605,924.91 | 5,024,237.39 | -49,895.70 | -179,412.61 | -219,801.39 | 7,469.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -341,302.03 | -6,080.47 | -1,278,430.39 | -391,038.61 | -980,264.04 | 154,644.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,193,043.61 | -1,697,315.47 | -2,233,102.69 | -6,004,477.74 | -7,762,327.72 | -3,378,361.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,048.16 | 524,509.61 | 7,501,763.88 | 5,267,824.63 | 1,079,885.42 | 623,043.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,389,306.19 | 29,482,109.63 | 164,576,678.00 | 135,168,234.35 | 73,150,838.57 | 23,640,355.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380.80 | - | 4,494.45 | 5,166.85 | 3,761.05 | 3,436.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,949.63 | 69,742.50 | 442,641.02 | 341,403.75 | 7,316.96 | 2,477.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,299,737.36 | 29,412,367.13 | 164,138,531.43 | 134,831,997.45 | 73,147,282.66 | 23,641,314.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,675.94 | 3,876,618.39 | 22,932,854.32 | 18,839,007.65 | 9,881,164.55 | 3,601,423.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 |
| (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 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 |
| (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 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 44,627,225.21 | 21,199,930.66 | 140,983,103.35 | 116,236,301.90 | 63,314,312.05 | 19,891,115.71 |
| 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 | 0.19 | 0.10 | 0.54 | 0.45 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.10 | 0.54 | 0.45 | 0.24 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 |
| 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 | 49,611,061.42 | 25,535,748.74 | 141,205,677.11 | 115,992,989.80 | 63,266,118.11 | 20,039,891.22 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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