| 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 | 194,201,252.71 | 54,025,482.67 | 543,627,547.48 | 233,978,664.32 | 151,957,812.75 | 54,425,971.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,201,252.71 | 54,025,482.67 | 543,627,547.48 | 233,978,664.32 | 151,957,812.75 | 54,425,971.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,883,277.15 | 66,547,619.30 | 462,372,863.56 | 215,268,633.52 | 137,269,937.74 | 55,243,260.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,640,976.48 | 28,506,254.47 | 259,594,871.00 | 94,948,354.84 | 60,324,018.78 | 23,480,805.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,427,143.88 | 14,258,292.83 | 75,358,749.02 | 45,370,757.00 | 28,050,348.51 | 13,314,381.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,675.69 | 489,268.60 | 5,084,981.57 | 1,900,456.21 | 939,358.50 | 285,548.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,794,113.70 | 14,807,818.67 | 81,229,335.85 | 47,645,172.34 | 30,643,847.12 | 10,818,759.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,894,525.50 | 9,399,903.49 | 44,286,728.47 | 27,456,915.29 | 19,551,545.45 | 9,831,378.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,673,158.10 | -913,918.76 | -3,181,802.35 | -2,053,022.16 | -2,239,180.62 | -2,487,614.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,674.82 | - | 1,090.50 | - | - | - |
| 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 | 357,411.78 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,712.47 | 1,123,352.11 | 4,610,000.00 | 530,527.78 | 353,027.78 | 177,500.00 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,672.54 | - | 60,434.52 | -20,828.36 | -20,828.36 | -19,405.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,944.13 | -11,285.57 | 2,109,051.05 | 1,609,787.01 | 57,806.58 | -70,737.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,502,370.98 | 594,108.81 | -20,429,854.73 | -5,018,770.82 | -3,341,117.61 | 1,760,401.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,863,998.77 | 21,597,374.92 | 3,240,204.61 | 1,918,802.18 | 1,395,681.09 | 306,348.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,965,999.19 | 10,781,413.64 | 70,844,519.37 | 17,729,548.59 | 13,132,444.49 | 1,336,817.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,452.58 | 4,980.13 | 5,292,281.70 | 4,458,162.98 | 2,418,162.63 | 2,419,021.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,674.48 | 56,773.45 | 75,658.43 | 61,371.43 | 8,534.20 | 11,345.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,041,777.29 | 10,729,620.32 | 76,061,142.64 | 22,126,340.14 | 15,542,072.92 | 3,744,494.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,587.90 | 3,687,871.23 | -336,382.80 | 1,169,082.27 | 1,126,504.01 | 2,949,254.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,672,189.39 | 7,041,749.09 | 76,397,525.44 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
| (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 | 31,672,189.39 | 7,041,749.09 | 76,397,525.44 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
| (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 | 24,435,511.44 | 9,016,866.12 | 73,873,838.22 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,236,677.95 | -1,975,117.03 | 2,523,687.22 | - | - | - |
| 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 | 5,837,737.22 | -8,899,921.06 | 69,203,132.73 | 17,158,836.64 | 12,306,236.33 | -1,313,642.89 |
| 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 | 0.10 | 0.04 | 0.30 | 0.08 | 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 | 0.10 | 0.04 | 0.30 | 0.08 | 0.06 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,672,189.39 | 7,041,749.09 | 76,397,525.44 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
| 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 | 24,435,511.44 | 9,016,866.12 | 73,873,838.22 | 20,957,257.87 | 14,415,568.91 | 795,240.35 |
| 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 | 7,236,677.95 | -1,975,117.03 | 2,523,687.22 | - | - | - |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-27 | 2025-10-24 | 2025-08-12 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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