| 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 | 289,301,689.56 | 140,357,129.06 | 622,021,359.59 | 435,848,345.84 | 292,326,127.14 | 141,520,508.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,301,689.56 | 140,357,129.06 | 622,021,359.59 | 435,848,345.84 | 292,326,127.14 | 141,520,508.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,547,729.29 | 127,477,689.69 | 569,611,238.91 | 401,044,437.23 | 268,156,909.68 | 130,666,267.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,088,725.14 | 111,719,035.20 | 508,553,088.42 | 354,996,959.54 | 236,332,608.21 | 114,717,405.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,203,872.91 | 5,913,083.27 | 24,668,345.14 | 18,107,895.98 | 13,790,820.88 | 6,701,251.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,899.42 | 1,304,281.13 | 5,022,704.92 | 3,807,756.15 | 2,745,488.63 | 1,502,430.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,620.23 | 1,223,272.48 | 4,419,127.64 | 3,399,738.05 | 2,456,160.96 | 1,125,477.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,928,437.34 | 7,284,134.18 | 28,843,663.27 | 20,653,375.11 | 13,618,141.22 | 6,660,140.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,825.75 | 33,883.43 | -1,895,690.48 | 78,712.40 | -786,310.22 | -40,437.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,924.33 | 53,083.99 | 612,055.55 | 530,833.34 | 331,500.00 | 134,333.33 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,175.28 | 158,741.93 | 1,788,568.85 | 1,349,806.67 | 991,279.91 | 535,110.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,636.21 | 25,332.85 | -7,966.50 | 1,235.92 | 2,751.64 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604,941.33 | -875,260.10 | 577,677.64 | -810,714.51 | -599,094.87 | 359,332.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,963.27 | 251,848.03 | 582,064.40 | 2,264,563.93 | 1,973,463.45 | 1,626,143.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,114.19 | 1,483,621.41 | 5,236,346.86 | 4,292,638.03 | 2,905,491.06 | 2,117,697.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,413,907.89 | 13,923,723.49 | 60,586,811.93 | 41,901,438.65 | 29,443,108.65 | 15,492,524.56 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 104,400.00 | 100,000.00 | 125,177.58 | 20,200.00 | 18,200.00 | 8,200.00 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 5.87 | - | 303,744.46 | 53,744.46 | 53,744.46 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,518,302.02 | 14,023,723.49 | 60,408,245.05 | 41,867,894.19 | 29,407,564.19 | 15,500,724.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,337.17 | 2,437,925.30 | 5,105,058.97 | 4,036,569.31 | 2,818,144.22 | 2,341,603.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,331,964.85 | 11,585,798.19 | 55,303,186.08 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 |
| (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 | 20,331,964.85 | 11,585,798.19 | 55,303,186.08 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 |
| (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 | 20,331,964.85 | 11,585,798.19 | 55,303,186.08 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 |
| 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 | 19,331,085.30 | 11,015,921.87 | 52,733,151.63 | 35,738,315.72 | 25,181,211.64 | 12,367,594.30 |
| 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 | 0.12 | 0.07 | 0.33 | 0.23 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.33 | 0.23 | 0.16 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,319.77 | 1,036.87 | 14,301.53 | - | - | - |
| 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 | 80,319.77 | 1,036.87 | 14,301.53 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,412,284.62 | 11,586,835.06 | 55,317,487.61 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 |
| 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 | 20,412,284.62 | 11,586,835.06 | 55,317,487.61 | 37,831,324.88 | 26,589,419.97 | 13,159,121.51 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2026-03-31 | 2025-10-22 | 2025-08-26 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-23 | 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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