| 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 | 379,662,760.56 | 172,843,520.58 | 744,004,107.53 | 561,924,953.41 | 378,991,204.63 | 177,331,193.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,662,760.56 | 172,843,520.58 | 744,004,107.53 | 561,924,953.41 | 378,991,204.63 | 177,331,193.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,881,007.47 | 147,118,676.80 | 611,891,982.30 | 479,667,281.05 | 316,421,699.46 | 155,064,411.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,947,208.14 | 109,709,903.56 | 468,081,347.40 | 341,719,267.41 | 227,108,593.57 | 110,231,312.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,672,614.67 | 14,474,466.24 | 56,831,515.93 | 42,212,732.60 | 28,246,782.31 | 14,126,228.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,156.39 | 769,999.59 | 3,387,541.96 | 2,785,836.81 | 1,819,994.12 | 958,205.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,873.75 | 3,248,048.98 | 13,833,789.22 | 10,673,401.16 | 7,285,624.12 | 3,478,448.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,916,786.79 | 20,019,558.69 | 77,460,634.27 | 85,287,977.23 | 57,076,311.75 | 27,734,313.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,860,632.27 | -1,103,300.26 | -7,702,846.48 | -3,011,934.16 | -5,115,606.41 | -1,464,097.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,764.12 | 833,097.09 | 3,440,126.56 | 2,594,955.06 | 1,382,686.26 | 561,187.14 |
| 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 | 4,695,578.35 | 2,524,889.59 | 11,284,978.57 | 9,443,052.07 | 6,688,589.05 | 2,881,691.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,739.05 | 3,667,462.80 | 13,663,267.92 | 9,827,960.57 | 6,002,682.22 | 3,437,976.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -69,386.11 | -70,164.87 | -70,416.59 | -28,944.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,052,482.95 | -1,495,912.88 | 1,111,722.65 | -3,262,623.52 | -3,628,086.41 | -1,133,167.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,188,404.99 | -1,606,840.45 | -6,184,829.88 | -2,792,114.67 | -2,899,671.81 | -1,796,937.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,262.20 | 345,894.08 | 6,077,664.64 | 1,966,369.99 | 1,786,223.38 | 1,267,441.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,517,444.75 | 29,160,336.92 | 157,995,543.02 | 97,370,151.93 | 70,448,825.01 | 26,894,842.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,349.40 | 14,349.38 | 5.62 | 784.30 | 782.62 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,748.76 | 2,748.76 | 205,132.91 | 161,274.01 | 160,783.49 | 1,060.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,359,045.39 | 29,171,937.54 | 157,790,415.73 | 97,209,662.22 | 70,288,824.14 | 26,893,782.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,966.27 | 2,761,184.96 | 15,998,538.73 | 11,313,506.27 | 10,661,318.38 | 3,320,868.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,541,079.12 | 26,410,752.58 | 141,791,877.00 | 85,896,155.95 | 59,627,505.76 | 23,572,914.21 |
| (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 | 61,541,079.12 | 26,410,752.58 | 141,791,877.00 | 85,896,155.95 | 59,627,505.76 | 23,572,914.21 |
| (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 | 61,116,091.78 | 26,073,749.86 | 140,221,109.92 | 84,417,173.32 | 58,510,506.18 | 23,048,890.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,987.34 | 337,002.72 | 1,570,767.08 | 1,478,982.63 | 1,116,999.58 | 524,023.40 |
| 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 | 50,908,364.75 | 20,414,959.26 | 114,281,402.56 | 66,410,507.63 | 46,484,313.84 | 16,562,420.30 |
| 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 | 0.64 | 0.27 | 1.47 | 0.88 | 0.61 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.27 | 1.47 | 0.88 | 0.61 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,437.74 | 8,898.18 | 404,350.54 | -395,683.98 | 13,693.92 | -25,527.99 |
| 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 | -43,550.19 | 7,118.54 | 323,480.43 | -316,547.18 | 10,955.14 | -20,422.39 |
| 归属于少数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 | -10,887.55 | 1,779.64 | 80,870.11 | -79,136.80 | 2,738.78 | -5,105.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,486,641.38 | 26,419,650.76 | 142,196,227.54 | 85,500,471.97 | 59,641,199.68 | 23,547,386.22 |
| 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 | 61,072,541.59 | 26,080,868.40 | 140,544,590.35 | 84,100,626.14 | 58,521,461.32 | 23,028,468.42 |
| 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 | 414,099.79 | 338,782.36 | 1,651,637.19 | 1,399,845.83 | 1,119,738.36 | 518,917.80 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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