| 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 | 326,892,022.69 | 133,050,946.32 | 571,839,030.51 | 417,251,762.30 | 267,124,891.81 | 118,104,468.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,892,022.69 | 133,050,946.32 | 571,839,030.51 | 417,251,762.30 | 267,124,891.81 | 118,104,468.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,105,647.38 | 108,226,348.03 | 470,635,399.31 | 344,968,189.92 | 218,766,980.91 | 95,592,210.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,825,663.53 | 92,057,368.22 | 392,344,850.29 | 293,032,508.20 | 183,497,573.52 | 79,972,878.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,644,849.41 | 7,111,293.08 | 29,798,102.27 | 20,687,909.14 | 14,740,047.31 | 7,233,115.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,297,804.01 | 614,820.06 | 6,086,539.86 | 4,364,531.53 | 3,225,063.49 | 933,508.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,955,879.71 | 6,630,617.89 | 29,115,265.54 | 18,082,273.30 | 12,273,546.02 | 6,334,891.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,691,371.11 | 5,807,281.60 | 28,720,894.64 | 19,552,095.51 | 13,365,568.13 | 5,338,054.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,309,920.39 | -3,995,032.82 | -15,430,253.29 | -10,751,127.76 | -8,334,817.56 | -4,220,236.97 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 365,127.81 | 181,056.68 | 711,266.69 | 633,852.80 | 288,358.35 | 177,411.13 |
| 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 | 2,130,306.65 | 1,431,719.18 | 6,043,160.48 | 5,115,633.37 | 4,017,811.44 | 2,205,905.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,960.77 | 545,745.99 | 7,954,291.80 | 5,898,799.97 | 2,526,435.30 | 693,990.71 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -10,526.92 | - | 137,415.63 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,311.54 | 331,745.83 | -3,275,359.72 | 284,836.24 | 67,475.66 | 240,171.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,483,687.92 | 6,732.17 | -861,264.01 | -1,584,371.97 | -1,640,629.67 | -380,566.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,787.38 | 1,209,786.67 | 7,730,908.29 | 7,733,823.55 | 6,845,283.84 | 5,938,874.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,171,903.73 | 28,350,328.13 | 118,932,783.67 | 89,732,293.54 | 60,174,287.47 | 31,210,632.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,190.50 | 19,333.77 | 119,069.00 | 7,197.02 | 2,552.67 | 752.34 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 38,000.00 | - | 224,931.03 | 156,312.56 | 6,012.56 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,158,094.23 | 28,369,661.90 | 118,826,921.64 | 89,583,178.00 | 60,170,827.58 | 31,211,384.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,777,915.50 | 4,132,501.78 | 15,831,438.26 | 12,244,053.51 | 7,569,284.03 | 5,033,901.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,380,178.73 | 24,237,160.12 | 102,995,483.38 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 |
| (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 | 53,380,178.73 | 24,237,160.12 | 102,995,483.38 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 |
| (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 | 53,380,178.73 | 24,237,160.12 | 102,995,483.38 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 49,564,606.95 | 22,416,986.00 | 87,705,450.24 | 63,495,394.91 | 42,358,532.96 | 19,269,295.65 |
| 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 | 0.40 | 0.18 | 0.77 | 0.58 | 0.39 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.18 | 0.77 | 0.58 | 0.39 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -179,507.24 | 254,226.42 | - | - | - |
| 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 | - | - | -179,507.24 | 254,226.42 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,380,178.73 | 24,057,652.88 | 103,249,709.80 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 |
| 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 | 53,380,178.73 | 24,057,652.88 | 103,249,709.80 | 77,339,124.49 | 52,601,543.55 | 26,177,483.07 |
| 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 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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