| 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 | 630,570,129.07 | 267,727,834.16 | 1,084,665,482.45 | 808,033,216.12 | 519,551,678.13 | 224,203,528.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,570,129.07 | 267,727,834.16 | 1,084,665,482.45 | 808,033,216.12 | 519,551,678.13 | 224,203,528.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,590,755.74 | 249,085,320.55 | 995,505,544.91 | 734,869,781.06 | 464,352,671.72 | 199,194,091.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,953,094.27 | 203,320,923.02 | 816,189,549.63 | 605,565,963.06 | 385,563,956.25 | 160,682,515.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,416,203.81 | 20,178,010.43 | 80,373,213.84 | 56,460,575.16 | 36,402,120.08 | 16,591,503.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,134.55 | 1,790,279.03 | 6,876,033.97 | 4,721,777.21 | 3,030,043.46 | 1,489,481.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,247,688.02 | 9,767,552.71 | 38,789,116.11 | 28,020,089.09 | 17,589,571.46 | 8,131,881.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,745,415.07 | 15,073,242.23 | 62,968,756.74 | 44,362,926.73 | 27,927,701.84 | 13,934,725.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,258,779.98 | -1,044,686.87 | -9,691,125.38 | -4,261,550.19 | -6,160,721.37 | -1,636,017.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,459.06 | 69,809.57 | 653,716.39 | 557,040.09 | 433,917.00 | 288,865.17 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 3,151,411.35 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,679.83 | 978,415.17 | 11,937,827.65 | 9,689,486.48 | 5,581,602.92 | 1,046,097.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,671.32 | - | -30,787.12 | -25,290.51 | -22,750.22 | -8,341.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,525,407.36 | -3,896,591.14 | -11,547,172.20 | -8,048,314.87 | -6,158,983.36 | -3,962,560.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,189,735.32 | 987,160.17 | -1,511,488.28 | -1,095,335.35 | -842,423.06 | 138,888.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,347,595.96 | 4,845,093.89 | 6,438,306.73 | 5,348,877.67 | 4,596,458.77 | 3,331,295.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,384,835.12 | 21,556,591.70 | 97,598,035.67 | 79,032,858.48 | 58,352,911.46 | 25,554,815.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,937.02 | 69,332.63 | 30,016.42 | 30,016.07 | 12,853.63 | 10,000.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,229.86 | 51,754.51 | 171,216.11 | 161,284.21 | 87,238.18 | 4,112.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,404,542.28 | 21,574,169.82 | 97,456,835.98 | 78,901,590.34 | 58,278,526.91 | 25,560,703.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,785.40 | 1,617,828.73 | 4,687,367.68 | 4,044,260.94 | 3,458,199.91 | 1,739,064.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,240,756.88 | 19,956,341.09 | 92,769,468.30 | 74,857,329.40 | 54,820,327.00 | 23,821,639.26 |
| (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 | 53,240,756.88 | 19,956,341.09 | 92,769,468.30 | 74,857,329.40 | 54,820,327.00 | 23,821,639.26 |
| (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 | 51,256,660.98 | 19,484,289.51 | 90,605,928.76 | 73,112,080.74 | 54,400,116.66 | 24,081,105.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,095.90 | 472,051.58 | 2,163,539.54 | 1,745,248.66 | 420,210.34 | -259,465.86 |
| 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 | 46,887,005.47 | 17,998,180.02 | 75,961,504.13 | 63,345,288.76 | 48,438,848.24 | 22,854,380.20 |
| 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 | 0.43 | 0.16 | 0.76 | 0.61 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.16 | 0.76 | 0.61 | 0.46 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,919.22 | 612.85 | 564,628.71 | 1,055,167.09 | -601,858.29 | -492,447.27 |
| 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 | 360,919.22 | 612.85 | 564,628.71 | 1,055,167.09 | -601,858.29 | -492,447.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,601,676.10 | 19,956,953.94 | 93,334,097.01 | 75,912,496.49 | 54,218,468.71 | 23,329,191.99 |
| 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 | 51,617,580.20 | 19,484,902.36 | 91,170,557.47 | 74,167,247.83 | 53,798,258.37 | 23,588,657.85 |
| 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 | 1,984,095.90 | 472,051.58 | 2,163,539.54 | 1,745,248.66 | 420,210.34 | -259,465.86 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-18 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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