| 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 | 246,340,016.89 | 111,122,413.50 | 575,399,268.38 | 358,212,299.33 | 237,424,521.73 | 107,289,043.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,340,016.89 | 111,122,413.50 | 575,399,268.38 | 358,212,299.33 | 237,424,521.73 | 107,289,043.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,926,512.85 | 91,440,525.67 | 434,870,137.59 | 274,313,902.94 | 182,250,004.70 | 83,732,660.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,687,479.82 | 39,653,345.38 | 203,063,997.60 | 126,548,331.68 | 86,370,946.25 | 38,673,674.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,700,842.40 | 18,166,850.50 | 77,923,569.90 | 48,920,475.60 | 31,393,331.98 | 15,179,070.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,696.52 | 1,800,954.24 | 5,976,286.61 | 4,615,957.12 | 2,717,826.44 | 1,778,942.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,667,872.63 | 18,382,196.73 | 100,001,477.96 | 59,433,460.43 | 39,188,094.96 | 17,070,436.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,431,019.35 | 14,335,898.45 | 51,882,972.07 | 38,130,410.52 | 25,274,177.79 | 12,016,767.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,397,397.87 | -898,719.63 | -3,978,166.55 | -3,334,732.41 | -2,694,372.72 | -986,230.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,613.10 | 51,194.22 | 218,985.04 | 204,342.84 | 141,453.51 | 72,814.53 |
| 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 | 834,756.04 | 398,199.84 | 2,044,897.39 | 1,559,929.22 | 1,090,411.68 | 551,746.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,331.63 | 71,206.47 | 2,611,645.71 | 90,556.37 | 63,131.71 | 63,131.71 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,862.95 | - | -188.55 | -383.24 | -383.24 | 1,184.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,292,216.25 | -12,380.68 | -23,937,250.10 | -1,664,507.11 | -1,568,458.87 | -9,316.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,141.26 | 2,235,388.59 | -523,634.90 | 148,106.12 | 1,097,885.33 | 1,107,195.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,896.60 | 4,258,459.28 | 19,814,743.57 | 12,996,069.58 | 9,338,281.38 | 4,847,533.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,998,276.27 | 26,632,761.33 | 140,539,343.91 | 97,028,167.33 | 65,195,385.02 | 30,117,859.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,225.23 | 4,983.23 | 220,072.49 | 148,853.61 | 1,664.15 | 718.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,399.55 | 39,817.62 | 736,997.76 | 417,716.98 | 174,016.86 | 22,680.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,968,101.95 | 26,597,926.94 | 140,022,418.64 | 96,759,303.96 | 65,023,032.31 | 30,095,897.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,184.06 | 5,271,252.90 | 13,187,977.19 | 8,437,021.77 | 6,598,336.59 | 5,085,302.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,614,917.89 | 21,326,674.04 | 126,834,441.45 | 88,322,282.19 | 58,424,695.72 | 25,010,594.70 |
| (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 | 52,614,917.89 | 21,326,674.04 | 126,834,441.45 | 88,322,282.19 | 58,424,695.72 | 25,010,594.70 |
| (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 | 54,129,480.94 | 22,182,290.51 | 125,421,111.49 | 89,415,238.53 | 58,652,342.29 | 25,318,155.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,514,563.05 | -855,616.47 | 1,413,329.96 | -1,092,956.34 | -227,646.57 | -307,561.11 |
| 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 | 50,637,371.11 | 20,757,044.33 | 115,178,446.30 | 82,423,492.86 | 54,493,539.83 | 22,580,991.78 |
| 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 | 0.25 | 0.10 | 0.59 | 0.42 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.10 | 0.59 | 0.42 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,774.14 | -208,120.86 | 1,692,591.27 | -1,054,992.71 | 691,481.25 | 139,164.38 |
| 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 | -441,774.14 | -208,120.86 | 1,692,591.27 | -1,054,992.71 | 691,481.25 | 139,164.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,173,143.75 | 21,118,553.18 | 128,527,032.72 | 87,267,289.48 | 59,116,176.97 | 25,149,759.08 |
| 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 | 53,687,706.80 | 21,974,169.65 | 127,113,702.76 | 88,360,245.82 | 59,343,823.54 | 25,457,320.19 |
| 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 | -1,514,563.05 | -855,616.47 | 1,413,329.96 | -1,092,956.34 | -227,646.57 | -307,561.11 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-03-28 | 2024-10-24 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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