| 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 | 154,293,300.05 | 73,378,588.42 | 287,942,035.52 | 208,661,498.99 | 129,679,944.42 | 59,088,252.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,293,300.05 | 73,378,588.42 | 287,942,035.52 | 208,661,498.99 | 129,679,944.42 | 59,088,252.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,347,965.84 | 40,733,118.25 | 188,787,521.67 | 142,960,002.27 | 90,698,124.46 | 39,976,565.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,875,811.99 | 32,119,006.90 | 149,826,537.57 | 112,986,739.56 | 73,724,169.19 | 35,635,904.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,886,686.11 | 5,943,646.08 | 25,273,780.48 | 25,760,332.23 | 11,692,917.10 | 6,759,752.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,011.48 | 855,325.25 | 3,223,217.45 | 2,538,669.79 | 1,598,162.60 | 699,245.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,445.88 | 3,494,136.23 | 19,023,205.73 | 12,260,927.96 | 9,514,835.31 | 3,825,270.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,391,125.48 | 4,601,664.05 | 26,693,506.06 | 14,003,647.44 | 13,818,225.01 | 4,637,993.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,935,115.10 | -6,280,660.26 | -35,252,725.62 | -24,590,314.71 | -19,650,184.75 | -11,581,602.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,779.03 | 68,759.84 | 620,392.76 | 186,613.22 | 275,738.53 | 69,481.23 |
| 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 | 2,374,901.68 | 2,028,101.37 | 160,962.40 | 2,432,397.26 | 1,036,657.53 | 405,136.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,199.03 | 855,903.88 | 3,474,033.33 | 255,033.33 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,458.40 | -115,592.21 | 5,249.42 | -8,685.39 | -7,245.38 | -7,238.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,313,875.37 | 695,546.87 | -8,169,915.06 | -6,715,311.76 | -4,701,382.20 | 279,777.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,059.34 | 169,852.62 | -409,002.89 | -286,100.91 | -71,283.02 | 505,347.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,818.39 | 1,063,632.93 | 2,659,758.32 | 1,613,004.70 | 903,698.96 | 594,525.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,143,860.20 | 37,342,915.63 | 96,875,599.37 | 62,991,833.95 | 36,142,265.85 | 20,889,235.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,907.00 | 21,949.95 | 4,531.31 | 1,481.26 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,592.95 | 46,585.27 | 6,638.37 | 5,651.03 | 4,049.71 | 4,049.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,119,174.25 | 37,318,280.31 | 96,873,492.31 | 62,987,664.18 | 36,138,216.14 | 20,885,185.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,560,647.99 | 6,642,392.29 | 14,641,805.91 | 10,331,519.45 | 6,124,969.53 | 3,077,189.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,558,526.26 | 30,675,888.02 | 82,231,686.40 | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 |
| (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 | 54,558,526.26 | 30,675,888.02 | 82,231,686.40 | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 |
| (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 | 54,558,526.26 | 30,675,888.02 | 82,231,686.40 | 52,656,144.73 | 30,013,246.61 | 17,807,996.94 |
| 少数股东损益(元) | 会员可见 | 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 | 49,152,527.18 | 27,783,878.81 | 77,434,121.87 | 49,582,396.50 | 28,759,115.57 | 17,026,376.48 |
| 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 | 0.19 | 0.11 | 0.29 | 0.19 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.10 | 0.29 | 0.19 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,884.50 | 1,746,046.65 | -1,791,180.32 | -1,720,392.23 | -1,281,976.01 | -1,569,469.52 |
| 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 | 1,301,884.50 | 1,746,046.65 | -1,791,180.32 | -1,720,392.23 | -1,281,976.01 | -1,569,469.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,860,410.76 | 32,421,934.67 | 80,440,506.08 | 50,935,752.50 | 28,731,270.60 | 16,238,527.42 |
| 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 | 55,860,410.76 | 32,421,934.67 | 80,440,506.08 | 50,935,752.50 | 28,731,270.60 | 16,238,527.42 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-03-13 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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