| 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 | 175,833,110.51 | 88,799,636.96 | 318,734,146.26 | 228,083,890.39 | 158,156,297.86 | 79,215,518.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,833,110.51 | 88,799,636.96 | 318,734,146.26 | 228,083,890.39 | 158,156,297.86 | 79,215,518.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,141,823.46 | 71,644,718.21 | 261,322,775.31 | 187,199,370.93 | 127,445,899.52 | 64,669,127.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,379,241.90 | 59,909,699.59 | 219,821,156.77 | 155,621,316.44 | 106,631,396.56 | 53,174,199.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,740,099.31 | 3,847,900.31 | 15,580,251.43 | 12,319,892.12 | 8,332,773.81 | 4,165,049.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,902.84 | 987,786.42 | 4,481,905.95 | 3,278,477.54 | 2,368,647.79 | 1,158,074.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,311.81 | 1,488,676.60 | 6,405,711.09 | 3,477,905.46 | 2,156,844.76 | 1,186,529.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,639,309.99 | 7,154,341.12 | 25,252,367.85 | 18,158,910.67 | 12,292,629.35 | 6,549,727.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,199,042.39 | -1,743,685.83 | -10,218,617.78 | -5,657,131.30 | -4,336,392.75 | -1,564,453.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,632.19 | 217,674.40 | 350,008.44 | - | - | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,365.70 | - | 35,365.70 | 35,365.70 | 35,365.70 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,323.57 | 2,119,437.44 | 410,895.23 | -2,854,393.39 | 6,700.46 | -2,363,089.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,034.47 | 266,051.81 | 1,698,769.36 | 1,343,487.08 | 984,160.71 | 528,726.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,140,010.79 | 19,540,408.00 | 59,556,401.24 | 39,408,978.85 | 31,736,625.21 | 12,712,027.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | - | 102,545.00 | 90,545.00 | 2,000.00 | 2,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | - | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,132,010.79 | 19,540,408.00 | 59,655,946.24 | 39,496,523.85 | 31,735,625.21 | 12,711,027.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,865,224.08 | 3,706,399.28 | 9,058,548.24 | 5,070,631.76 | 4,647,346.96 | 2,035,599.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,266,786.71 | 15,834,008.72 | 50,597,398.00 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 |
| (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 | 28,266,786.71 | 15,834,008.72 | 50,597,398.00 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 |
| (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 | 28,451,508.33 | 15,889,462.01 | 50,597,407.05 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,721.62 | -55,453.29 | -9.05 | - | - | - |
| 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 | 28,084,439.93 | 15,665,829.03 | 49,087,768.40 | 33,341,119.75 | 26,339,409.44 | 10,268,135.37 |
| 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 | 0.28 | 0.15 | 0.49 | 0.33 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.15 | 0.49 | 0.33 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 729,685.20 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | 会员可见 | - | - | - | 729,685.20 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,266,786.71 | 15,834,008.72 | 51,327,083.20 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 |
| 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 | 28,451,508.33 | 15,889,462.01 | 51,327,092.25 | 34,425,892.09 | 27,088,278.25 | 10,675,428.43 |
| 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 | -184,721.62 | -55,453.29 | -9.05 | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-16 | 2025-10-22 | 2025-08-21 | 2025-04-25 | 2025-04-16 | 2024-10-22 | 2024-08-13 | 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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