| 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 | 263,359,702.05 | 106,099,811.04 | 460,310,746.80 | 372,216,574.91 | 272,105,964.82 | 123,774,661.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,359,702.05 | 106,099,811.04 | 460,310,746.80 | 372,216,574.91 | 272,105,964.82 | 123,774,661.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,802,087.55 | 94,050,967.84 | 394,246,700.89 | 303,020,219.54 | 207,774,720.68 | 99,668,796.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,797,044.37 | 79,329,254.01 | 332,091,364.51 | 258,507,160.51 | 177,839,729.61 | 82,770,320.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,401,853.76 | 6,364,187.05 | 19,927,031.03 | 16,507,415.36 | 12,083,196.07 | 6,099,048.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,514.63 | 770,905.20 | 6,434,140.58 | 4,528,778.09 | 2,704,561.45 | 1,989,092.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,175.49 | 2,303,790.37 | 8,549,159.44 | 6,101,417.49 | 4,019,812.04 | 1,552,681.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,934,191.87 | 9,385,294.99 | 35,503,465.76 | 24,911,718.76 | 15,522,624.82 | 8,081,513.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,647,692.57 | -4,102,463.78 | -8,258,460.43 | -7,536,270.67 | -4,395,203.31 | -823,861.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,308.33 | 15,275.00 | - | - | - | - |
| 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 | 6,305,181.28 | 3,156,555.16 | 7,191,861.29 | 4,498,614.62 | 5,527,872.53 | 3,884,073.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,900,530.66 | 2,342,923.74 | 18,763,182.46 | 14,543,962.35 | 9,601,260.11 | 4,203,303.82 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 193,478.98 | 193,478.98 | 14,122.04 | 14,122.04 | 14,122.04 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,236,735.33 | -3,627,515.47 | -10,419,448.12 | -9,536,402.20 | -8,658,641.48 | -2,268,055.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,212,936.58 | 1,185,370.92 | -3,707,247.51 | -3,994,402.81 | -4,760,169.92 | 1,278,498.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,920.12 | 525,326.11 | 2,475,063.42 | 1,792,743.88 | 1,525,742.85 | 1,405,916.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,055,053.63 | 15,824,982.64 | 80,381,579.49 | 76,514,993.25 | 67,581,430.27 | 32,609,602.60 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1,000.00 | - | - | 14,122.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,155.09 | 100.00 | 360,072.02 | 315,107.19 | 6,351.31 | 2,055.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,024,898.54 | 15,824,882.64 | 80,022,507.47 | 76,199,886.06 | 67,575,078.96 | 32,621,669.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,809,532.12 | 1,864,648.63 | 10,601,777.85 | 9,962,599.53 | 8,904,959.43 | 4,213,211.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,215,366.42 | 13,960,234.01 | 69,420,729.62 | 66,237,286.53 | 58,670,119.53 | 28,408,457.95 |
| (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 | 31,215,366.42 | 13,960,234.01 | 69,420,729.62 | 66,237,286.53 | 58,670,119.53 | 28,408,457.95 |
| (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 | 31,215,366.42 | 13,960,234.01 | 69,420,729.62 | 66,237,286.53 | 58,670,119.53 | 28,408,457.95 |
| 少数股东损益(元) | 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 | 20,405,042.19 | 8,925,628.02 | 46,936,519.38 | 50,021,983.98 | 45,287,529.47 | 21,238,152.49 |
| 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 | 0.24 | 0.11 | 0.53 | 0.50 | 0.44 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.11 | 0.53 | 0.50 | 0.44 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -811,070.31 | -283,564.76 | 3,379,228.64 | -1,202,181.46 | 650,262.52 | -152,545.40 |
| 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 | -811,070.31 | -283,564.76 | 3,379,228.64 | -1,202,181.46 | 650,262.52 | -152,545.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,404,296.11 | 13,676,669.25 | 72,799,958.26 | 65,035,105.07 | 59,320,382.05 | 28,255,912.55 |
| 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 | 30,404,296.11 | 13,676,669.25 | 72,799,958.26 | 65,035,105.07 | 59,320,382.05 | 28,255,912.55 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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