| 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 | 229,068,141.46 | 115,730,444.24 | 419,462,944.08 | 305,498,137.52 | 208,885,212.73 | 102,937,425.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,068,141.46 | 115,730,444.24 | 419,462,944.08 | 305,498,137.52 | 208,885,212.73 | 102,937,425.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,746,453.47 | 101,930,395.10 | 365,074,348.20 | 266,049,147.72 | 179,074,869.95 | 89,407,156.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,465,235.21 | 86,393,935.91 | 320,929,349.07 | 230,303,162.79 | 157,509,610.46 | 78,604,325.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,759,041.61 | 4,234,545.63 | 12,823,611.48 | 11,321,680.94 | 7,958,538.93 | 3,842,453.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,625.39 | 952,257.49 | 4,328,241.33 | 3,009,822.83 | 1,795,272.71 | 677,475.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,327.00 | 1,439,199.66 | 6,263,726.87 | 6,914,709.43 | 5,851,807.39 | 1,339,650.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,755,388.68 | 10,017,590.73 | 31,890,856.79 | 22,176,941.16 | 14,378,584.29 | 6,400,413.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,898,164.42 | -1,107,134.32 | -11,161,437.34 | -7,677,169.43 | -8,418,943.83 | -1,457,162.65 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,092,744.53 | 4,855,259.71 | 7,910,201.91 | 6,862,802.29 | 4,112,329.00 | 759,168.76 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,260.35 | - | -928,161.50 | -7,039.62 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,111,102.58 | -858,519.54 | -435,868.38 | -304,018.02 | -1,711,767.74 | -2,523,898.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,791.20 | 539,332.18 | 2,537,756.44 | 1,066,160.93 | 765,664.81 | 450,948.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,137,860.79 | 18,336,121.49 | 63,472,524.35 | 47,066,895.38 | 32,976,568.85 | 12,216,487.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,826.10 | 9,161.07 | - | 3,000.00 | 20,321.77 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 37,816.80 | 13,635.60 | - | 7,598.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,152,686.89 | 18,345,282.56 | 63,434,707.55 | 47,056,259.78 | 32,996,890.62 | 12,208,889.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,107.56 | 2,157,223.22 | 7,468,632.06 | 5,274,419.72 | 3,684,308.12 | 1,259,949.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,292,579.33 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 |
| (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 | - | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 |
| 终止经营净利润(元) | - | - | - | - | 35,292,579.33 | - | - | - | - | - |
| (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 | 35,292,579.33 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 |
| 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 | 29,118,826.51 | 11,993,801.68 | 48,274,093.91 | 35,920,805.59 | 25,763,136.56 | 10,310,105.37 |
| 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 | 0.26 | 0.12 | 0.42 | 0.31 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.12 | 0.42 | 0.31 | 0.22 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,292,579.33 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 |
| 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 | 35,292,579.33 | 16,188,059.34 | 55,966,075.49 | 41,781,840.06 | 29,312,582.50 | 10,948,940.01 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-18 | 2025-10-21 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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