| 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 | 293,860,997.70 | 151,923,828.77 | 526,814,189.78 | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,860,997.70 | 151,923,828.77 | 526,814,189.78 | 393,250,462.07 | 261,225,894.11 | 122,635,714.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,483,048.82 | 120,326,866.62 | 431,148,111.89 | 324,344,379.42 | 213,345,207.33 | 100,610,043.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,976,241.27 | 106,877,024.52 | 370,690,350.66 | 268,219,636.89 | 178,365,287.22 | 83,442,833.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,636.81 | 5,522,020.21 | 24,762,584.28 | 18,593,820.99 | 10,726,861.21 | 4,901,194.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,122.43 | 1,060,680.05 | 3,104,972.24 | 2,500,870.43 | 1,626,418.25 | 749,624.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,129,277.27 | 4,261,399.29 | 18,782,566.03 | 26,081,479.22 | 17,145,509.40 | 8,294,591.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,377,164.34 | 5,979,670.61 | 27,514,559.72 | 19,045,741.02 | 12,186,868.06 | 6,384,679.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,796,393.30 | -3,373,928.06 | -13,706,921.04 | -10,097,169.13 | -6,705,736.81 | -3,162,880.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,950.29 | 0.72 | 469,065.34 | 293,557.44 | 236,942.41 | - |
| 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 | 36,001.55 | -21,008.02 | -172,106.49 | -172,209.88 | -84,254.34 | 16,296.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,295.82 | 393,471.86 | 3,437,175.46 | 2,996,854.97 | 2,160,365.03 | 1,055,689.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,432.08 | 2,816.68 | 125,871.13 | -23,394.32 | -22,558.70 | 757.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,172,382.79 | -1,533,409.77 | -12,621,527.50 | -3,105,873.64 | -1,961,425.25 | -811,939.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,502,018.40 | -1,799,286.92 | 757,189.18 | 234,315.82 | -627,171.18 | -452,666.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,150.38 | 674,544.92 | 5,037,790.98 | 4,243,844.83 | 3,366,699.16 | 2,761,854.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,248,563.36 | 29,314,090.90 | 92,230,470.65 | 73,079,620.43 | 50,712,341.50 | 24,595,663.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,711.73 | 22,631.95 | 406,941.02 | 244,714.78 | 10,744.06 | 725.45 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | - | - | - | 20,000.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,271,275.09 | 29,336,722.85 | 92,617,411.67 | 73,324,335.21 | 50,723,085.56 | 24,596,388.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,301,467.34 | 2,528,500.43 | 10,717,703.58 | 7,108,583.70 | 4,751,498.56 | 2,345,581.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 |
| (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 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 |
| (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 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 |
| 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 | 50,369,404.15 | 26,433,047.07 | 78,317,155.09 | 60,019,412.69 | 41,355,241.07 | 18,990,782.41 |
| 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 | 0.35 | 0.18 | 0.56 | 0.45 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.18 | 0.56 | 0.45 | 0.31 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 |
| 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 | 50,969,807.75 | 26,808,222.42 | 81,899,708.09 | 66,215,751.51 | 45,971,587.00 | 22,250,807.48 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-03-24 | 2025-10-22 | 2025-08-22 | 2025-04-25 | 2025-03-21 | 2024-10-24 | 2024-08-20 | 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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