| 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 | 431,806,885.26 | 212,599,444.16 | 753,622,086.64 | 506,290,506.96 | 322,128,351.70 | 159,356,424.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,806,885.26 | 212,599,444.16 | 753,622,086.64 | 506,290,506.96 | 322,128,351.70 | 159,356,424.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,894,685.11 | 184,366,451.37 | 706,862,948.20 | 487,693,566.68 | 304,305,145.51 | 142,583,969.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,150,277.40 | 106,575,939.48 | 400,203,056.02 | 266,511,762.02 | 164,414,389.98 | 80,189,887.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,053,559.45 | 8,752,308.62 | 38,771,398.94 | 30,006,327.05 | 20,024,706.18 | 9,654,580.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,519.16 | 1,441,878.12 | 5,065,938.57 | 2,615,713.36 | 1,465,261.57 | 442,195.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,641,630.16 | 55,308,231.10 | 209,499,560.48 | 145,426,428.23 | 91,595,568.70 | 37,584,599.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,241,153.88 | 13,630,182.76 | 60,159,304.43 | 44,132,215.01 | 30,340,689.82 | 16,299,136.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,328,454.94 | -1,342,088.71 | -6,836,310.24 | -998,878.99 | -3,535,470.74 | -1,586,429.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,682.80 | 684,417.81 | 2,703,116.43 | 1,882,795.28 | 1,001,307.65 | 415,239.66 |
| 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 | -307,910.86 | -588,932.64 | -254,789.88 | -835,520.16 | -605,620.04 | -1,179,123.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,766.37 | 1,671,341.04 | 7,392,251.81 | 7,002,004.13 | 4,946,317.63 | 3,799,415.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,973.16 | -3,525.15 | 43,519.89 | -104,511.31 | -88,363.63 | 4,258.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,017.51 | 167,959.80 | -520,639.95 | 607,333.60 | 264,194.34 | -12,452.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,011.48 | 113,427.23 | -559,162.98 | 105,544.10 | -160,853.98 | -237,102.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,624,847.41 | 8,842,856.55 | 21,199,531.11 | 15,157,183.53 | 12,029,027.79 | 6,916,349.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,856,847.24 | 38,436,119.62 | 74,059,848.44 | 40,528,974.17 | 34,207,908.30 | 26,063,799.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,776.37 | 139,722.96 | 595,831.47 | 254,788.32 | 184,860.55 | 23,104.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,927.80 | 193,334.69 | 453,509.59 | 405,249.66 | 368,052.35 | 173,467.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,816,695.81 | 38,382,507.89 | 74,202,170.32 | 40,378,512.83 | 34,024,716.50 | 25,913,436.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,987,856.61 | 5,009,820.67 | 4,693,460.09 | 1,496,735.69 | 2,107,088.18 | 3,319,313.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,828,839.20 | 33,372,687.22 | 69,508,710.23 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 |
| (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 | 55,828,839.20 | 33,372,687.22 | 69,508,710.23 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 |
| (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 | 55,828,839.20 | 33,372,687.22 | 69,508,710.23 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 |
| 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 | 53,195,053.37 | 32,662,644.86 | 62,849,997.66 | 34,119,048.55 | 28,588,175.26 | 20,736,921.24 |
| 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 | 0.17 | 0.10 | 0.21 | 0.12 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.10 | 0.21 | 0.12 | 0.10 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,828,839.20 | 33,372,687.22 | 69,508,710.23 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 |
| 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 | 55,828,839.20 | 33,372,687.22 | 69,508,710.23 | 38,881,777.14 | 31,917,628.32 | 22,594,122.72 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-03-27 | 2025-10-24 | 2025-08-08 | 2025-04-24 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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