| 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 | 404,922,215.94 | 182,079,248.42 | 724,307,976.87 | 405,683,917.12 | 303,339,565.55 | 102,552,527.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,922,215.94 | 182,079,248.42 | 724,307,976.87 | 405,683,917.12 | 303,339,565.55 | 102,552,527.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,717,159.37 | 167,831,379.68 | 688,578,491.45 | 401,283,455.66 | 294,234,942.09 | 115,037,469.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,737,080.55 | 147,707,290.83 | 579,286,361.35 | 328,078,112.50 | 241,542,295.52 | 85,382,931.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,248,379.08 | 11,151,981.66 | 50,830,710.11 | 28,247,477.73 | 20,705,173.52 | 12,325,475.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,620.12 | 1,387,023.90 | 4,914,118.32 | 3,552,122.89 | 2,187,899.10 | 1,046,892.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,994,714.70 | 2,344,510.26 | 21,120,736.66 | 12,460,135.85 | 6,788,345.44 | 2,872,553.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,652,603.08 | 11,015,195.67 | 48,597,794.10 | 32,140,067.39 | 21,498,417.14 | 11,430,764.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,783,238.16 | -5,774,622.64 | -16,171,229.09 | -3,194,460.70 | 1,512,811.37 | 1,978,852.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,303.12 | 778,557.04 | 6,619,608.21 | - | 4,034,086.25 | 2,207,068.32 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,051,151.44 | -406,504.23 | -1,998,177.97 | -1,914,880.46 | -1,339,260.30 | -806,156.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,292.54 | 417,491.55 | -49,048.57 | 63,819.20 | 70,064.80 | 1,400.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,104,552.19 | 418,972.17 | 2,717,105.41 | 438,200.63 | 1,085,084.93 | -663,406.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,695,100.27 | -803,812.10 | -14,861,259.74 | 969,261.34 | -2,937,112.79 | 8,756,565.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,548,107.80 | 1,554,076.87 | 13,137,790.21 | 19,339,324.55 | 17,250,553.51 | 16,943,556.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,221,653.01 | 15,428,093.00 | 34,675,894.76 | 23,296,186.72 | 23,233,953.61 | 11,747,017.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,280.75 | 150,000.03 | 11,478,683.64 | 368,250.00 | 368,250.00 | 365,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,521.76 | 118,137.81 | 574,217.59 | 393,911.00 | 30,000.00 | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,953,412.00 | 15,459,955.22 | 45,580,360.81 | 23,270,525.72 | 23,572,203.61 | 12,092,017.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,918.34 | 1,498,303.32 | 2,475,037.11 | 1,183,635.73 | 1,065,037.69 | 1,864,819.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,649,493.66 | 13,961,651.90 | 43,105,323.70 | 22,086,889.99 | 22,507,165.92 | 10,227,197.21 |
| (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 | 52,649,493.66 | 13,961,651.90 | 43,105,323.70 | 22,086,889.99 | 22,507,165.92 | 10,227,197.21 |
| (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 | 52,484,491.57 | 13,620,221.18 | 39,035,310.51 | 19,496,918.65 | 19,725,504.27 | 8,424,195.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,002.09 | 341,430.72 | 4,070,013.19 | 2,589,971.34 | 2,781,661.65 | 1,803,001.84 |
| 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 | 50,372,305.64 | 12,679,895.36 | 22,242,429.13 | 6,692,747.12 | 6,903,494.78 | -4,116,730.00 |
| 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 | 0.40 | 0.10 | 0.30 | 0.15 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.10 | 0.30 | 0.15 | 0.15 | 0.06 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 648,793.45 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 648,793.45 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,649,493.66 | 13,961,651.90 | 43,754,117.15 | 22,086,889.99 | 22,507,165.92 | 10,227,197.21 |
| 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 | 52,484,491.57 | 13,620,221.18 | 39,684,103.96 | 19,496,918.65 | 19,725,504.27 | 8,424,195.37 |
| 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 | 165,002.09 | 341,430.72 | 4,070,013.19 | 2,589,971.34 | 2,781,661.65 | 1,803,001.84 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-16 | 2025-10-23 | 2025-08-16 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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