| 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 | 上市前 | 上市前 |
| 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 | 318,162,832.05 | 150,819,850.36 | 611,716,584.89 | 443,942,597.69 | 283,025,360.70 | 128,006,433.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,162,832.05 | 150,819,850.36 | 611,716,584.89 | 443,942,597.69 | 283,025,360.70 | 128,006,433.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,870,089.29 | 109,353,297.22 | 435,529,435.08 | 306,262,340.46 | 188,059,730.39 | 86,396,006.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,901,667.71 | 95,586,774.66 | 372,097,207.15 | 263,586,858.96 | 164,215,972.52 | 74,346,123.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,460,531.03 | 8,760,842.47 | 32,930,811.68 | 20,648,168.00 | 12,787,320.30 | 6,254,019.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,606.09 | 1,266,031.95 | 4,481,366.12 | 2,992,091.13 | 2,380,833.98 | 1,104,491.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,263.77 | 1,318,297.15 | 9,121,391.09 | 6,451,020.41 | 2,665,421.41 | 1,324,554.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,641,615.48 | 5,461,210.76 | 26,533,063.14 | 16,266,536.55 | 9,051,440.84 | 4,240,468.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,362,594.79 | -3,039,859.77 | -9,634,404.10 | -3,682,334.59 | -3,041,258.66 | -873,651.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 103,790.47 | - | - | - |
| 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 | 1,745,285.25 | 741,654.20 | 2,346,383.59 | 156,312.49 | 23,221.97 | 123,895.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,250.11 | 1,318,096.57 | 2,127,890.37 | 374,822.62 | 147,531.93 | 116,875.74 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -160,478.92 | -160,478.92 | -3,848.61 | -3,848.61 | -3,848.61 | -3,848.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,119.54 | 700,825.22 | -558,236.29 | -54,650.45 | -103,529.00 | 270,176.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -784,250.14 | 1,218,132.23 | -534,015.59 | -643,083.21 | -365,385.91 | 1,263,082.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,236.95 | 437,298.24 | 2,438,250.52 | 1,830,798.51 | 760,260.11 | 351,876.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,820,905.55 | 45,722,080.68 | 182,003,573.80 | 139,340,608.58 | 95,423,880.80 | 43,732,485.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,157.50 | 157.50 | 12,964.25 | 12,963.65 | 11,963.65 | 11,963.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,113.07 | 89,000.00 | 1,101,865.69 | 728,671.81 | 55,859.88 | 23,707.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,580,949.98 | 45,633,238.18 | 180,914,672.36 | 138,624,900.42 | 95,379,984.57 | 43,720,741.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,295.10 | 7,126,354.54 | 23,947,015.33 | 18,621,775.73 | 12,886,722.62 | 5,826,828.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,487,654.88 | 38,506,883.64 | 156,967,657.03 | 120,003,124.69 | 82,493,261.95 | 37,893,913.26 |
| (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 | 85,487,654.88 | 38,506,883.64 | 156,967,657.03 | 120,003,124.69 | 82,493,261.95 | 37,893,913.26 |
| (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 | 82,782,349.61 | 37,203,310.64 | 150,229,747.30 | 114,974,638.52 | 78,930,976.11 | 36,346,192.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,305.27 | 1,303,573.00 | 6,737,909.73 | 5,028,486.17 | 3,562,285.84 | 1,547,721.20 |
| 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 | 79,401,811.78 | 35,281,140.29 | 145,674,714.19 | 114,125,567.99 | 78,338,923.06 | 36,051,800.00 |
| 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 | 0.87 | 0.55 | 2.59 | 2.10 | 1.55 | 0.71 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.55 | 2.59 | 2.10 | 1.55 | 0.71 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,138.52 | -25,189.76 | 258,157.66 | -564,316.08 | 127,506.68 | 24,956.51 |
| 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 | -50,050.65 | -12,846.78 | 131,660.41 | -287,801.20 | 65,028.41 | 12,727.82 |
| 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 | -48,087.87 | -12,342.98 | 126,497.25 | -276,514.88 | 62,478.27 | 12,228.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,389,516.36 | 38,481,693.88 | 157,225,814.69 | 119,438,808.61 | 82,620,768.63 | 37,918,869.77 |
| 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 | 82,732,298.96 | 37,190,463.86 | 150,361,407.71 | 114,686,837.32 | 78,996,004.52 | 36,358,919.88 |
| 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 | 2,657,217.40 | 1,291,230.02 | 6,864,406.98 | 4,751,971.29 | 3,624,764.11 | 1,559,949.89 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-04 | 2025-10-28 | 2025-08-16 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-16 | 2024-06-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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