| 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 | 467,806,674.14 | 215,537,356.02 | 865,109,857.19 | 614,016,144.18 | 396,750,797.36 | 184,515,506.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,806,674.14 | 215,537,356.02 | 865,109,857.19 | 614,016,144.18 | 396,750,797.36 | 184,515,506.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,445,002.87 | 179,514,893.64 | 717,267,778.87 | 520,869,150.39 | 334,324,091.93 | 154,245,176.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,931,875.05 | 145,384,746.18 | 583,675,723.39 | 426,542,531.67 | 276,205,355.56 | 128,590,516.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,341,841.79 | 13,354,138.37 | 52,586,249.31 | 37,509,443.83 | 23,890,366.18 | 10,715,577.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,784.76 | 999,556.45 | 5,795,607.60 | 4,439,427.00 | 2,744,431.26 | 1,369,545.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,022,419.74 | 3,485,715.59 | 15,218,724.61 | 11,014,971.90 | 6,926,179.00 | 3,295,274.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,635,326.42 | 16,680,285.93 | 66,489,502.27 | 46,933,940.27 | 30,283,857.68 | 12,943,761.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -734,244.89 | -389,548.88 | -6,498,028.31 | -5,571,164.28 | -5,726,097.75 | -2,669,498.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,028.34 | - | 731,905.44 | 244,419.89 | 422,153.80 | 160,726.39 |
| 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 | 1,180,961.48 | -136,267.34 | 5,154,238.67 | 3,123,995.73 | 2,404,999.46 | 442,043.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,985.94 | 930,223.35 | 6,525,255.63 | 4,051,243.60 | 3,051,422.11 | 1,445,308.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -522,973.10 | - | -139,400.62 | -95,427.96 | -50,916.50 | -19,624.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,649,140.55 | -446,725.23 | -9,405,079.35 | -1,976,124.61 | -4,755,983.03 | -182,308.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,117.61 | -698,530.38 | -2,670,099.32 | -1,238,410.00 | 219,680.88 | -630,652.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,019.93 | 1,885,956.36 | 7,195,877.88 | 3,578,857.39 | 3,126,054.44 | 3,317,619.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,015,642.58 | 37,557,119.14 | 154,502,871.21 | 100,591,127.94 | 66,421,962.79 | 34,642,716.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,552.36 | 62,796.74 | 72,471.26 | 419,558.39 | 31,698.99 | 1,682.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,947.54 | 22,766.71 | 852,371.79 | 722,539.28 | 385,380.24 | 3,466.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,784,247.40 | 37,597,149.17 | 153,722,970.68 | 100,288,147.05 | 66,068,281.54 | 34,640,932.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,922.05 | 4,537,182.84 | 22,677,731.35 | 13,801,340.12 | 8,047,681.08 | 5,057,710.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,436,325.35 | 33,059,966.33 | 131,045,239.33 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 |
| (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 | 66,436,325.35 | 33,059,966.33 | 131,045,239.33 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 |
| (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 | 66,436,325.35 | 33,059,966.33 | 131,045,239.33 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 |
| 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 | 60,173,894.73 | 31,659,331.15 | 119,539,367.80 | 80,333,449.72 | 53,667,113.04 | 27,014,843.69 |
| 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 | 0.65 | 0.33 | 1.29 | 0.85 | 0.57 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.33 | 1.29 | 0.85 | 0.57 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -520,675.72 | - | -1,534,345.34 | - | - | - |
| 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 | -520,675.72 | - | -1,534,345.34 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,915,649.63 | 33,059,966.33 | 129,510,893.99 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 |
| 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 | 65,915,649.63 | 33,059,966.33 | 129,510,893.99 | 86,486,806.93 | 58,020,600.46 | 29,583,222.01 |
| 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 | 2026-08-25 | 2026-04-27 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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