| 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 | 432,764,125.61 | 251,599,497.82 | 688,791,514.90 | 475,799,143.25 | 333,381,515.02 | 176,333,541.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,764,125.61 | 251,599,497.82 | 688,791,514.90 | 475,799,143.25 | 333,381,515.02 | 176,333,541.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,398,007.27 | 198,022,819.87 | 605,599,476.73 | 421,217,244.54 | 286,974,119.11 | 144,828,814.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,773,111.91 | 166,005,418.26 | 469,656,515.82 | 329,079,603.45 | 226,706,090.46 | 121,649,522.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,591.68 | 2,904,875.58 | 11,697,173.96 | 8,312,855.50 | 5,306,502.30 | 2,369,330.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,180.45 | 1,410,855.54 | 4,839,108.70 | 4,311,745.34 | 3,419,247.39 | 1,814,972.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,747,030.15 | 17,622,024.09 | 70,291,044.61 | 39,532,241.97 | 25,620,316.06 | 11,285,311.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,054,899.96 | 13,298,108.82 | 64,828,341.46 | 48,035,007.49 | 33,880,140.59 | 11,363,936.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,708,806.88 | -3,218,462.42 | -15,712,707.82 | -8,054,209.21 | -7,958,177.69 | -3,654,259.70 |
| 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 | 5,078,785.47 | 1,491,761.02 | 5,664,711.71 | 8,155,952.84 | 6,071,603.83 | 3,987,929.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,795.82 | 14,963.53 | 2,885,361.58 | 2,526,413.32 | 561,642.75 | 230,549.32 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,931.83 | -6,842.65 | 5,956.74 | 35,583.94 | -7,454.06 | -5,382.58 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 151,600.05 | -493.87 | -3,120,996.34 | 47,611.25 | 13,982.16 | 1,080.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,226.32 | 282,162.01 | -1,551,092.36 | -593,287.54 | -203,001.18 | 407,009.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,066.09 | 474,257.12 | 1,056,161.42 | 892,334.39 | 648,335.46 | 654,674.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,100,660.26 | 55,832,485.11 | 88,132,140.92 | 65,646,506.91 | 53,492,504.87 | 36,780,586.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,963.58 | 977,801.32 | 1,093,747.00 | 358,427.17 | 8,208.59 | 3,568.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,732.91 | 22,544.13 | 1,072,146.08 | 141,531.43 | 75,002.43 | 28,182.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,093,890.93 | 56,787,742.30 | 88,153,741.84 | 65,863,402.65 | 53,425,711.03 | 36,755,972.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,932,203.03 | 13,746,015.31 | 22,096,553.63 | 15,728,098.50 | 13,239,890.34 | 8,535,988.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,161,687.90 | 43,041,726.99 | 66,057,188.21 | 50,135,304.15 | 40,185,820.69 | 28,219,984.12 |
| (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 | 64,161,687.90 | 43,041,726.99 | 66,057,188.21 | 50,135,304.15 | 40,185,820.69 | 28,219,984.12 |
| (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 | 47,523,740.22 | 30,984,169.91 | 46,854,048.65 | 36,436,656.27 | 28,676,352.56 | 20,825,834.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,637,947.68 | 12,057,557.08 | 19,203,139.56 | 13,698,647.88 | 11,509,468.13 | 7,394,149.21 |
| 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 | 39,075,334.93 | 28,178,773.25 | 39,375,335.61 | 35,403,001.71 | 28,119,976.96 | 20,229,366.62 |
| 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 | 0.06 | 0.04 | 0.06 | 0.05 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.06 | 0.05 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,373,652.20 | -521,624.88 | 3,059,652.92 | -3,571,132.45 | 236,975.91 | -2,715,712.45 |
| 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 | -892,873.93 | -339,056.17 | 1,988,774.40 | -2,321,236.09 | 154,034.34 | -1,765,213.10 |
| 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 | -480,778.27 | -182,568.71 | 1,070,878.52 | -1,249,896.36 | 82,941.57 | -950,499.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,788,035.70 | 42,520,102.11 | 69,116,841.13 | 46,564,171.70 | 40,422,796.60 | 25,504,271.67 |
| 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 | 46,630,866.29 | 30,645,113.74 | 48,842,823.05 | 34,115,420.18 | 28,830,386.90 | 19,060,621.81 |
| 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 | 16,157,169.41 | 11,874,988.37 | 20,274,018.08 | 12,448,751.52 | 11,592,409.70 | 6,443,649.86 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-22 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 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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