| 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 | 364,237,717.18 | 150,910,652.98 | 769,407,328.87 | 550,691,250.88 | 361,011,880.75 | 158,650,726.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,237,717.18 | 150,910,652.98 | 769,407,328.87 | 550,691,250.88 | 361,011,880.75 | 158,650,726.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,102,960.76 | 115,710,983.94 | 554,126,281.54 | 402,365,976.64 | 259,416,577.30 | 114,410,606.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,414,135.29 | 89,516,372.56 | 461,612,770.00 | 327,040,803.67 | 215,417,490.83 | 96,127,982.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,790,974.52 | 5,717,711.88 | 24,345,966.14 | 17,100,785.75 | 11,645,617.03 | 4,569,753.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,864.63 | 1,562,996.47 | 7,611,885.66 | 5,804,554.23 | 3,497,166.39 | 1,587,388.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,829,255.92 | 10,744,026.13 | 45,270,426.79 | 32,827,248.50 | 21,988,419.91 | 7,473,603.21 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,137,068.28 | 10,289,737.51 | 40,521,444.54 | 29,015,840.72 | 19,031,729.04 | 8,157,252.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,213,337.88 | -2,119,860.61 | -25,236,211.59 | -9,423,256.23 | -12,163,845.90 | -3,505,374.28 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | 504,454.31 | - | - | - |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -55,534.62 | 3,511.75 | 91,360.28 | 56,534.83 | 51,974.41 | 5,148.59 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 880,539.09 | 724,562.19 | 723,377.62 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,159,535.69 | -1,472,833.76 | -4,329,993.49 | -2,947,974.27 | -1,772,701.87 | -699,751.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,352,271.34 | -330,923.52 | 305,711.82 | -415,423.63 | -798,669.86 | -614,137.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,248.52 | 1,336,140.44 | 3,719,259.78 | 2,682,658.88 | 1,815,745.82 | 110,137.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,176,663.29 | 34,735,563.95 | 215,947,924.81 | 148,425,632.24 | 101,615,029.57 | 43,041,517.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,418.34 | 26,309.73 | 157,134.97 | 81,562.17 | 37,367.92 | 12,763.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,259.60 | 257,747.21 | 905,340.61 | 421,663.29 | 181,707.12 | 166,006.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,751,822.03 | 34,504,126.47 | 215,199,719.17 | 148,085,531.12 | 101,470,690.37 | 42,888,274.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,665,580.34 | 4,318,304.48 | 29,591,155.19 | 20,019,773.76 | 15,189,412.11 | 6,266,549.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,086,241.69 | 30,185,821.99 | 185,608,563.98 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 |
| (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 | 74,086,241.69 | 30,185,821.99 | 185,608,563.98 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 |
| (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 | 74,086,241.69 | 30,185,821.99 | 185,608,563.98 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 72,234,471.72 | 29,208,461.12 | 180,512,181.71 | 124,530,698.68 | 83,322,042.81 | 36,653,709.31 |
| 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 | 0.24 | 0.10 | 0.61 | 0.42 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.10 | 0.61 | 0.42 | 0.28 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,182.08 | -32,961.36 | 335,714.37 | -243,856.02 | 92,125.96 | 26,892.12 |
| 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 | 105,182.08 | -32,961.36 | 335,714.37 | -243,856.02 | 92,125.96 | 26,892.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,191,423.77 | 30,152,860.63 | 185,944,278.35 | 127,821,901.34 | 86,373,404.22 | 36,648,617.15 |
| 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 | 74,191,423.77 | 30,152,860.63 | 185,944,278.35 | 127,821,901.34 | 86,373,404.22 | 36,648,617.15 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-22 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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