| 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 | 379,619,977.83 | 186,851,021.88 | 633,060,381.71 | 442,725,703.43 | 297,546,342.45 | 125,154,435.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,619,977.83 | 186,851,021.88 | 633,060,381.71 | 442,725,703.43 | 297,546,342.45 | 125,154,435.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,044,499.34 | 176,537,401.11 | 604,822,201.73 | 412,283,744.05 | 271,377,916.01 | 113,876,004.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,094,608.63 | 155,021,022.09 | 521,751,210.13 | 358,198,510.30 | 239,434,724.70 | 101,880,508.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,504,079.01 | 8,520,905.86 | 30,837,839.43 | 21,643,177.08 | 13,658,654.86 | 5,294,752.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,977.86 | 1,189,098.37 | 2,389,601.35 | 1,974,159.31 | 1,328,490.16 | 630,702.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,912,174.29 | 9,177,383.05 | 37,139,942.64 | 24,838,844.47 | 14,157,827.32 | 5,931,550.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,318,715.15 | 6,113,528.45 | 27,932,592.22 | 17,929,287.98 | 11,593,750.26 | 5,609,106.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,735,055.60 | -3,484,536.71 | -15,228,984.04 | -12,300,235.09 | -8,795,531.29 | -5,470,616.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,657.38 | 14,191.80 | 322,252.12 | 188,216.04 | 171,772.32 | 116,865.14 |
| 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 | 87,847.89 | -12,652.11 | 12,803.81 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -822,787.04 | -283,269.04 | 173,825.06 | -739,032.27 | -538,978.30 | -186,071.54 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 29,403.91 | - | -102,903.72 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,294,070.66 | -2,086,617.69 | -2,100,572.82 | -4,251,735.99 | -2,902,511.24 | -1,100,948.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,669.48 | -1,124,247.37 | -6,883,189.52 | -3,278,727.40 | -5,111,477.85 | -2,315,714.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,732.21 | 1,583,323.51 | 7,789,957.35 | 5,809,726.50 | 4,079,359.55 | 1,834,924.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,887,274.28 | 8,390,158.07 | 27,128,100.14 | 27,982,190.22 | 21,694,818.60 | 9,510,621.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,277.91 | 13,275.52 | 1,128.80 | 70.96 | 68.08 | 0.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,390.91 | 232,411.73 | 69,115.40 | 131,401.22 | 73,427.40 | 54,149.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,420,161.28 | 8,171,021.86 | 27,060,113.54 | 27,850,859.96 | 21,621,459.28 | 9,456,472.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,378.43 | -11,580.78 | -237,755.40 | 1,003,672.45 | 1,434,386.81 | 733,889.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 |
| (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 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 |
| (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 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 |
| 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 | 17,553,595.48 | 8,373,547.96 | 26,005,973.47 | 26,621,731.21 | 20,048,572.89 | 8,733,094.10 |
| 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 | 0.17 | 0.08 | 0.27 | 0.27 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.08 | 0.27 | 0.27 | 0.20 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 |
| 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 | 17,438,539.71 | 8,182,602.64 | 27,297,868.94 | 26,847,187.51 | 20,187,072.47 | 8,722,582.61 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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