| 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 | 171,148,768.38 | 79,512,423.46 | 294,423,005.01 | 219,065,891.30 | 147,857,985.51 | 75,492,458.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,148,768.38 | 79,512,423.46 | 294,423,005.01 | 219,065,891.30 | 147,857,985.51 | 75,492,458.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,552,369.63 | 62,372,462.00 | 232,321,537.52 | 173,750,882.24 | 112,619,324.69 | 52,624,333.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,020,138.43 | 27,475,799.98 | 101,171,098.80 | 74,370,614.57 | 46,904,230.05 | 20,862,418.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,322,671.89 | 5,940,175.40 | 22,878,900.15 | 17,176,789.13 | 11,458,102.33 | 5,843,169.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,428.16 | 853,659.80 | 3,354,000.25 | 2,439,089.15 | 1,638,921.95 | 810,793.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,170,246.58 | 17,481,336.34 | 65,980,938.22 | 48,935,246.82 | 32,684,323.42 | 15,587,932.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,009,999.98 | 10,997,509.83 | 41,259,854.41 | 31,755,911.21 | 20,988,455.43 | 9,869,751.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,115.41 | -376,019.35 | -2,323,254.31 | -926,768.64 | -1,054,708.49 | -349,731.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,299.75 | 180,367.96 | 689,348.45 | 526,577.15 | 347,249.27 | 169,999.78 |
| 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 | 179,453.96 | -1,102,181.69 | -2,120,326.63 | -2,629,310.44 | -276,637.48 | 629,078.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,187.97 | 4,495,922.78 | 18,167,837.44 | 15,301,108.26 | 8,863,236.15 | 3,644,226.45 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,833.31 | 16,980.19 | 67,831.71 | 66,923.12 | 28,014.73 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,446.25 | 56,959.65 | -1,194,018.44 | -707,977.83 | -545,276.90 | -58,688.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,855.92 | 565,830.13 | 2,544,398.92 | 2,201,005.66 | 1,328,885.22 | 1,051,594.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,494,283.66 | 21,173,472.52 | 79,567,190.49 | 59,546,757.83 | 44,636,882.54 | 28,134,335.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313.46 | 3,720.09 | 82,437.96 | 68,409.02 | 62,982.26 | 35,938.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,123.50 | 130,216.99 | 15,999.16 | 15,999.13 | 15,854.27 | 10,684.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,340,473.62 | 21,046,975.62 | 79,633,629.29 | 59,599,167.72 | 44,684,010.53 | 28,159,588.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,058.21 | 2,347,913.58 | 9,124,088.53 | 6,957,869.17 | 5,322,495.42 | 3,347,345.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,670,415.41 | 18,699,062.04 | 70,509,540.76 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 |
| (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 | 36,670,415.41 | 18,699,062.04 | 70,509,540.76 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 |
| (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 | 35,141,157.20 | 18,587,783.70 | 70,509,540.76 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,258.21 | 111,278.34 | - | - | - | - |
| 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 | 32,066,900.76 | 16,985,215.90 | 61,330,241.39 | 44,877,239.99 | 34,287,851.47 | 22,084,424.20 |
| 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 | 0.59 | 0.31 | 1.18 | 0.88 | 0.66 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.31 | 1.18 | 0.88 | 0.66 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,670,415.41 | 18,699,062.04 | 70,509,540.76 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 |
| 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 | 35,141,157.20 | 18,587,783.70 | 70,509,540.76 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 |
| 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 | 1,529,258.21 | 111,278.34 | - | - | - | - |
| 公告日期 | 2026-08-19 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-21 | 2024-10-25 | 2024-08-09 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |