| 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 | 187,841,101.88 | 97,415,845.21 | 363,225,351.49 | 291,348,252.99 | 198,024,061.10 | 89,634,394.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,841,101.88 | 97,415,845.21 | 363,225,351.49 | 291,348,252.99 | 198,024,061.10 | 89,634,394.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,865,571.16 | 69,470,342.54 | 235,693,995.77 | 167,592,844.19 | 111,554,445.87 | 47,887,035.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,213,509.82 | 18,548,598.03 | 44,885,424.69 | 36,098,323.13 | 26,287,691.51 | 11,382,167.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,141,166.78 | 10,539,502.19 | 39,521,831.02 | 28,486,630.76 | 19,552,883.93 | 8,241,068.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,749.77 | 694,274.73 | 3,904,992.51 | 2,902,325.89 | 1,932,176.74 | 912,169.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,177,884.11 | 32,679,942.53 | 119,595,876.65 | 79,889,700.90 | 51,253,724.78 | 21,440,976.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,977,056.07 | 7,091,470.94 | 28,301,948.49 | 20,533,766.07 | 12,887,691.29 | 6,167,427.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,795.39 | -83,445.88 | -516,077.59 | -317,902.56 | -359,722.38 | -256,773.41 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 11,554.07 | 2,765.89 | 13,473.32 | 10,664.72 | 6,227.92 | 1,130.62 |
| 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 | 6,826,468.71 | 3,259,154.76 | 5,429,367.62 | 4,260,258.41 | 5,199,696.99 | 4,176,352.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,184.09 | -413,548.52 | 12,623,453.50 | 8,596,038.78 | 4,148,854.71 | 1,069,510.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,366.32 | -106,593.67 | -371,609.05 | -249,191.14 | -220,471.45 | -65,302.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,374.97 | 529,530.69 | 7,294,561.52 | 6,923,575.00 | 2,975,840.25 | 1,069,748.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,404,192.17 | 31,214,045.93 | 152,507,129.31 | 143,286,089.85 | 98,573,535.73 | 47,997,667.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,049.28 | 29,840.47 | 48,778.57 | 148,981.28 | 2,735.18 | 1,100.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,069.20 | 5,000.33 | 178,131.62 | 66,396.02 | 5,519.26 | 1,024.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,413,172.25 | 31,238,886.07 | 152,377,776.26 | 143,368,675.11 | 98,570,751.65 | 47,997,743.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,439.59 | 4,612,162.88 | 17,738,667.26 | 18,312,977.03 | 12,538,645.24 | 7,616,262.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,485,732.66 | 26,626,723.19 | 134,639,109.00 | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 |
| (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 | 46,485,732.66 | 26,626,723.19 | 134,639,109.00 | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 |
| (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 | 46,485,732.66 | 26,626,723.19 | 134,639,109.00 | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 |
| 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 | 40,280,695.94 | 23,835,843.45 | 113,203,783.85 | 108,280,777.33 | 75,666,907.81 | 35,121,314.44 |
| 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 | 0.26 | 0.15 | 0.75 | 0.69 | 0.48 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.15 | 0.75 | 0.69 | 0.48 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,485,732.66 | 26,626,723.19 | 134,639,109.00 | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 |
| 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 | 46,485,732.66 | 26,626,723.19 | 134,639,109.00 | 125,055,698.08 | 86,032,106.41 | 40,381,480.54 |
| 公告日期 | 2026-08-25 | 2026-04-18 | 2026-03-31 | 2025-10-25 | 2025-08-05 | 2025-04-22 | 2025-04-15 | 2024-10-23 | 2024-08-06 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |