| 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 | 234,768,347.93 | 114,446,404.92 | 445,864,331.31 | 333,993,687.09 | 241,866,955.11 | 138,059,120.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,768,347.93 | 114,446,404.92 | 445,864,331.31 | 333,993,687.09 | 241,866,955.11 | 138,059,120.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,432,709.66 | 110,957,953.42 | 366,995,322.83 | 263,843,342.98 | 164,433,150.68 | 94,973,688.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,347,719.02 | 89,066,678.92 | 317,273,551.06 | 233,021,231.04 | 154,786,688.60 | 85,712,253.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,252,609.56 | 6,579,414.49 | 32,937,088.26 | 26,268,412.71 | 19,295,692.65 | 10,942,220.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,941.96 | 1,187,937.57 | 4,247,887.93 | 2,863,447.78 | 2,203,693.25 | 575,610.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,773,604.17 | 6,171,418.34 | 22,932,157.68 | 16,568,821.74 | 10,400,457.42 | 5,879,698.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,221,244.83 | 10,436,125.93 | 39,291,513.02 | 29,226,852.36 | 19,233,289.54 | 9,603,348.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,011,409.88 | -2,483,621.83 | -49,686,875.12 | -44,105,422.65 | -41,486,670.78 | -17,739,443.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,603.11 | 47,717.84 | 312,272.59 | 183,046.45 | 125,051.90 | 63,250.86 |
| 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 | 10,571,513.92 | 7,074,652.79 | 14,579,944.46 | 10,081,549.98 | 2,650,583.31 | 947,916.62 |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 4,282,814.18 | 513,097.22 | 4,448,988.52 | 1,178,016.32 | 975,104.20 | 34,437.52 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,870.67 | - | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | -2,029,344.38 | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -732,884.37 | -180,129.83 | -74,503.16 | -666,967.66 | -614,544.91 | -326,500.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,637.25 | 1,620,203.03 | 3,058,569.66 | 2,215,080.91 | 684,822.41 | 599,479.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,436,245.54 | 12,516,274.71 | 100,882,007.96 | 82,958,023.66 | 81,129,769.44 | 44,340,764.81 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 106,800.00 | 2,654.87 | 6,000.00 | 84,432.93 | 84,432.93 | 52,082.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,358.63 | 18,661.81 | 468,998.18 | 461,899.76 | 329,029.87 | 69,254.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,521,686.91 | 12,500,267.77 | 100,419,009.78 | 82,580,556.83 | 80,885,172.50 | 44,323,592.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,604.33 | 2,174,182.42 | 8,871,630.00 | 7,919,010.55 | 12,389,161.19 | 6,941,995.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,547,082.58 | 10,326,085.35 | 91,547,379.78 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 |
| (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 | 18,547,082.58 | 10,326,085.35 | 91,547,379.78 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 |
| (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 | 18,547,082.58 | 10,326,085.35 | 91,547,379.78 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 |
| 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 | 4,416,152.74 | 2,512,864.25 | 72,955,012.10 | 63,530,878.10 | 65,041,920.42 | 36,053,570.02 |
| 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 | 0.06 | 0.04 | 0.32 | 0.26 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.32 | 0.26 | 0.24 | 0.13 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | -49,303.28 | - | -303,688.04 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | -49,303.28 | - | -303,688.04 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,497,779.30 | 10,326,085.35 | 91,243,691.74 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 |
| 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 | 18,497,779.30 | 10,326,085.35 | 91,243,691.74 | 74,661,546.28 | 68,496,011.31 | 37,381,597.20 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-01 | 2025-04-28 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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