| 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 | 358,809,272.79 | 219,787,892.38 | 726,437,005.88 | 537,242,463.75 | 396,762,835.86 | 184,582,736.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,809,272.79 | 219,787,892.38 | 726,437,005.88 | 537,242,463.75 | 396,762,835.86 | 184,582,736.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,945,996.84 | 159,018,039.74 | 538,306,263.05 | 388,846,969.09 | 273,444,299.44 | 127,021,147.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,597,602.64 | 133,009,995.72 | 431,855,587.24 | 316,907,490.95 | 225,283,116.45 | 104,173,624.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,056,793.51 | 12,878,983.93 | 55,488,674.72 | 38,226,851.46 | 25,938,935.70 | 11,990,186.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,878.01 | 2,094,047.95 | 6,160,829.71 | 4,188,028.70 | 3,264,422.17 | 1,615,360.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,610.30 | 800,375.26 | 5,690,914.70 | 3,655,469.93 | 2,080,989.91 | 821,582.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,866,510.00 | 10,548,830.42 | 41,931,888.69 | 27,954,449.84 | 18,645,196.18 | 9,566,852.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -622,397.62 | -314,193.54 | -2,821,632.01 | -2,085,321.79 | -1,768,360.97 | -1,146,459.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,492.73 | 132,472.36 | 89,324.75 | 189,699.75 | 175,961.64 | 33,219.75 |
| 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 | -129,828.42 | -234,047.72 | -231,383.38 | 642,999.95 | 74,856.68 | -228,623.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,829.79 | 3,220,545.23 | 13,978,811.02 | 10,420,739.82 | 7,284,370.65 | 3,616,334.35 |
| 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 | -3,097,834.37 | -1,019,600.85 | -7,063,069.22 | -2,848,623.26 | -1,757,598.66 | -862,607.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,364.39 | -909,290.60 | -2,275,422.43 | 419,150.29 | -2,378,786.59 | -659,408.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,594.09 | 3,249,825.75 | 6,052,084.58 | 4,087,442.62 | 2,826,442.38 | 1,063,311.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,790,401.43 | 65,077,284.45 | 198,591,763.40 | 161,117,204.08 | 129,367,820.88 | 60,490,595.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,000.17 | 9,110.63 | 39,989.17 | 11,372.58 | 8,572.12 | 1,700.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,114.99 | 326,493.11 | 1,281,136.78 | 1,114,706.98 | 674,374.43 | 173,951.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,342,286.61 | 64,759,901.97 | 197,350,615.79 | 160,013,869.68 | 128,702,018.57 | 60,318,344.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,904.43 | 8,244,620.52 | 24,338,726.69 | 18,137,572.46 | 18,200,767.33 | 4,930,772.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,942,382.18 | 56,515,281.45 | 173,011,889.10 | 141,876,297.22 | 110,501,251.24 | 55,387,572.62 |
| (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 | 77,942,382.18 | - | 173,011,889.10 | 141,876,297.22 | 110,501,251.24 | - |
| (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 | 78,034,828.22 | 56,571,160.86 | 173,629,224.63 | 141,810,203.87 | 111,501,151.70 | 55,918,069.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,446.04 | -55,879.41 | -617,335.53 | 66,093.35 | -999,900.46 | -530,496.95 |
| 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 | 71,787,746.98 | 52,421,252.98 | 160,586,969.82 | 132,018,497.68 | 104,893,843.31 | 52,269,113.77 |
| 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 | 0.20 | 0.20 | 0.62 | 0.51 | 0.40 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.20 | 0.62 | 0.51 | 0.40 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,942,382.18 | 56,515,281.45 | 173,011,889.10 | 141,876,297.22 | 110,501,251.24 | 55,387,572.62 |
| 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 | 78,034,828.22 | 56,571,160.86 | 173,629,224.63 | 141,810,203.87 | 111,501,151.70 | 55,918,069.57 |
| 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 | -92,446.04 | -55,879.41 | -617,335.53 | 66,093.35 | -999,900.46 | -530,496.95 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-20 | 2025-10-22 | 2025-08-12 | 2025-04-22 | 2025-03-11 | 2024-10-22 | 2024-08-13 | 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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