| 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 | 307,106,019.54 | 131,573,571.13 | 740,375,703.21 | 530,014,466.94 | 342,627,528.30 | 167,401,998.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,106,019.54 | 131,573,571.13 | 740,375,703.21 | 530,014,466.94 | 342,627,528.30 | 167,401,998.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,814,598.12 | 115,607,558.03 | 660,899,977.49 | 469,486,615.54 | 297,812,882.23 | 149,893,443.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,841,467.58 | 77,143,517.41 | 495,411,114.64 | 355,123,394.69 | 227,312,840.59 | 114,723,237.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,225,535.95 | 17,318,275.84 | 70,100,534.63 | 49,723,760.37 | 27,045,643.11 | 11,563,227.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,842.02 | 190,000.04 | 4,501,322.77 | 787,255.39 | 558,666.57 | 274,597.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,513.45 | 3,133,019.07 | 17,978,566.49 | 11,688,407.44 | 5,889,216.02 | 2,421,331.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,496,538.29 | 17,381,056.31 | 96,489,490.50 | 69,873,075.43 | 42,625,625.82 | 20,589,091.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,832,299.17 | 441,689.36 | -23,581,051.54 | -17,709,277.78 | -5,619,109.88 | 321,957.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,991.47 | 15,930.39 | 644,449.07 | 506,358.79 | 337,956.88 | 174,448.30 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,271,810.52 | -3,475,074.20 | -9,162,959.67 | 757.02 | 1,007.00 | -1,552.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,747.18 | -1,025,935.30 | 391,161.14 | -4,658,439.47 | -2,955,591.56 | -1,146,801.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,450.85 | 1,082,431.44 | 1,989,100.80 | 1,409,077.29 | 1,409,045.78 | 1,001,190.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,886,314.57 | 12,547,435.04 | 72,693,027.99 | 57,279,246.24 | 43,269,107.29 | 17,361,391.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,510.93 | 451,114.96 | 1,941,555.72 | 1,524,629.78 | 1,417,435.02 | 1,347,482.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,272.25 | 50,838.79 | 1,221,589.58 | 1,198,859.53 | 834,551.40 | 76,163.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,817,553.25 | 12,947,711.21 | 73,412,994.13 | 57,605,016.49 | 43,851,990.91 | 18,632,710.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,760.25 | 50,997.67 | 6,049,380.20 | 5,082,700.14 | 7,049,699.76 | 2,199,702.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,964,793.00 | 12,896,713.54 | 67,363,613.93 | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 |
| (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 | 43,964,793.00 | 12,896,713.54 | 67,363,613.93 | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 |
| (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 | 43,964,793.00 | 12,896,713.54 | 67,363,613.93 | 52,522,316.35 | 36,802,291.15 | 16,433,008.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 44,114,204.15 | 11,636,115.51 | 65,157,224.72 | 51,143,424.23 | 35,202,276.05 | 14,503,316.38 |
| 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 | 0.08 | 0.02 | 0.13 | 0.10 | 0.07 | 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 | 0.08 | 0.02 | 0.13 | 0.10 | 0.07 | 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 | -6,664,593.66 | -3,073,005.64 | -2,131,481.20 | -7,197,452.16 | -348,000.61 | 3,203,001.03 |
| 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 | -6,664,593.66 | -3,073,005.64 | -2,131,481.20 | -7,197,452.16 | -348,000.61 | 3,203,001.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,300,199.34 | 9,823,707.90 | 65,232,132.73 | 45,324,864.19 | 36,454,290.54 | 19,636,009.33 |
| 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 | 37,300,199.34 | 9,823,707.90 | 65,232,132.73 | 45,324,864.19 | 36,454,290.54 | 19,636,009.33 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-31 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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