| 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 | 379,767,692.20 | 190,033,071.30 | 755,938,650.47 | 527,497,924.03 | 340,467,719.07 | 158,097,044.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,767,692.20 | 190,033,071.30 | 755,938,650.47 | 527,497,924.03 | 340,467,719.07 | 158,097,044.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,821,733.02 | 152,398,980.69 | 607,318,690.95 | 421,664,828.70 | 265,303,786.89 | 123,583,503.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,302,346.56 | 124,232,400.11 | 500,113,451.80 | 345,859,222.42 | 220,011,878.14 | 102,685,777.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,205,261.34 | 9,672,713.95 | 33,001,151.75 | 23,902,194.40 | 14,690,928.51 | 6,763,614.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,121.25 | 1,059,093.00 | 5,069,800.11 | 3,798,548.16 | 1,877,881.41 | 894,591.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,981,733.35 | 3,314,245.17 | 13,324,759.75 | 9,013,938.88 | 5,915,782.08 | 2,515,395.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,016,247.23 | 14,273,409.11 | 57,274,842.93 | 39,312,584.06 | 23,389,476.40 | 11,099,265.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,976.71 | -152,880.65 | -1,465,315.39 | -221,659.22 | -582,159.65 | -375,141.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,222.95 | 54,762.11 | 428,203.03 | 276,705.55 | 173,857.87 | 86,928.93 |
| 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 | 821,982.00 | 458,027.12 | 2,002,282.26 | 875,522.58 | 590,197.36 | 546,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,096.47 | 1,175,357.21 | 10,440,592.72 | 8,350,717.65 | 7,398,649.78 | 2,861,716.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736.66 | 713.18 | -61,476.78 | -50,142.55 | -4,322.05 | -3,028.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,012,271.64 | -766,953.74 | -659,975.90 | -643,580.63 | -566,511.58 | -532,628.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,911.31 | 1,733,438.23 | -3,976,911.87 | -2,183,165.42 | -1,264,964.43 | -348,974.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,105.95 | 1,455,747.72 | 5,464,748.48 | 8,252,358.08 | 7,428,776.29 | 3,872,119.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,212,223.99 | 41,690,420.33 | 161,829,218.43 | 120,434,805.04 | 88,745,757.55 | 40,908,746.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,944.42 | 44,942.31 | 879,857.21 | 440,872.11 | 316,537.59 | 47,433.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,754.75 | 101,652.37 | 630,902.10 | 549,646.39 | 160,292.97 | 160,160.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,395,413.66 | 41,633,710.27 | 162,078,173.54 | 120,326,030.76 | 88,902,002.17 | 40,796,019.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,551,839.26 | 4,683,191.41 | 19,447,099.47 | 15,325,562.33 | 11,372,994.32 | 5,312,743.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,843,574.40 | 36,950,518.86 | 142,631,074.07 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 |
| (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 | 71,843,574.40 | 36,950,518.86 | 142,631,074.07 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 |
| (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 | 70,886,269.03 | 36,490,118.78 | 141,803,061.05 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,305.37 | 460,400.08 | 828,013.02 | - | - | - |
| 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 | 65,993,168.40 | 34,535,113.68 | 128,985,597.18 | 92,088,308.72 | 65,475,729.95 | 29,963,923.69 |
| 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 | 0.29 | 0.15 | 0.59 | 0.43 | 0.32 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.15 | 0.59 | 0.43 | 0.32 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,843,574.40 | 36,950,518.86 | 142,631,074.07 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 |
| 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 | 70,886,269.03 | 36,490,118.78 | 141,803,061.05 | 105,000,468.43 | 77,529,007.85 | 35,483,275.67 |
| 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 | 957,305.37 | 460,400.08 | 828,013.02 | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-28 | 2024-08-28 | 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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