| 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 | 296,095,884.28 | 146,040,152.69 | 654,085,049.94 | 496,214,059.96 | 323,255,618.78 | 151,949,723.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,095,884.28 | 146,040,152.69 | 654,085,049.94 | 496,214,059.96 | 323,255,618.78 | 151,949,723.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,430,532.10 | 140,615,867.43 | 622,599,505.31 | 473,785,848.53 | 306,360,472.53 | 147,384,282.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,854,013.25 | 116,966,814.31 | 528,437,381.56 | 400,653,179.94 | 259,973,777.12 | 125,403,769.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,537,972.89 | 8,363,379.23 | 35,081,566.09 | 25,588,471.42 | 17,133,371.29 | 8,617,199.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,490.16 | 833,888.30 | 2,739,439.56 | 1,949,831.95 | 1,295,135.36 | 664,514.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,667,351.71 | 6,351,798.47 | 26,867,498.45 | 19,840,420.18 | 13,102,677.41 | 6,484,203.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,631,848.43 | 9,218,405.40 | 38,909,700.50 | 30,511,478.86 | 20,698,932.01 | 9,018,002.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,898,144.34 | -1,118,418.28 | -9,436,080.85 | -4,757,533.82 | -5,843,420.66 | -2,803,406.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,421.87 | 323,978.06 | 1,364,925.30 | 1,178,018.75 | 645,873.27 | 340,738.19 |
| 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 | 580,147.93 | 271,802.74 | 1,070,986.30 | 787,808.22 | 519,616.43 | 199,890.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,572.75 | 968,854.12 | 4,555,715.00 | 3,631,620.51 | 2,293,378.09 | 1,303,807.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,964.60 | - | 144,460.37 | -11,069.50 | 25,597.82 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,265,349.96 | -2,029,845.43 | -8,852,233.02 | -6,592,520.54 | -4,271,052.37 | -1,633,059.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,899,423.21 | 51,175.01 | -2,065,744.52 | -1,403,533.59 | -1,090,744.02 | -231,176.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,632.72 | 910,265.07 | 1,986,612.59 | 1,546,727.59 | 1,291,127.59 | 914,899.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,579,814.23 | 5,596,536.77 | 28,325,341.35 | 20,387,244.12 | 15,663,069.79 | 5,119,801.64 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,001.74 | 2,000.79 | 3.45 | 3.16 | 2.91 | 0.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,507.94 | 5,392.23 | 337,030.84 | 25,617.12 | 2,386.25 | 470.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,521,308.03 | 5,593,145.33 | 27,988,313.96 | 20,361,630.16 | 15,660,686.45 | 5,119,331.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,569.26 | 1,094,633.94 | 3,992,735.61 | 2,262,053.63 | 1,815,235.55 | 458,417.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,852,738.77 | 4,498,511.39 | 23,995,578.35 | 18,099,576.53 | 13,845,450.90 | 4,660,913.78 |
| (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 | 12,852,738.77 | 4,498,511.39 | 23,995,578.35 | 18,099,576.53 | 13,845,450.90 | 4,660,913.78 |
| (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 | 15,172,584.50 | 5,467,975.17 | 27,115,969.83 | 19,967,113.20 | 15,065,000.74 | 5,150,126.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,319,845.73 | -969,463.78 | -3,120,391.48 | -1,867,536.67 | -1,219,549.84 | -489,212.79 |
| 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 | 11,392,032.46 | 5,057,975.19 | 24,657,754.46 | 18,124,316.19 | 14,004,625.74 | 4,011,927.41 |
| 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 | 0.14 | 0.05 | 0.25 | 0.18 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.05 | 0.25 | 0.18 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399.51 | 210.17 | -2,244.55 | 1,142.80 | -562.06 | -212.30 |
| 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 | 399.51 | 210.17 | -2,244.55 | 1,142.80 | -562.06 | -212.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,853,138.28 | 4,498,721.56 | 23,993,333.80 | 18,100,719.33 | 13,844,888.84 | 4,660,701.48 |
| 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 | 15,172,984.01 | 5,468,185.34 | 27,113,725.28 | 19,968,256.00 | 15,064,438.68 | 5,149,914.27 |
| 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 | -2,319,845.73 | -969,463.78 | -3,120,391.48 | -1,867,536.67 | -1,219,549.84 | -489,212.79 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 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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