| 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 | 上市前 | 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 | 455,717,378.88 | 201,258,367.63 | 793,041,397.03 | 585,017,429.82 | 388,675,087.58 | 181,662,367.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,717,378.88 | 201,258,367.63 | 793,041,397.03 | 585,017,429.82 | 388,675,087.58 | 181,662,367.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,065,834.55 | 172,672,402.93 | 683,515,183.93 | 504,975,258.57 | 329,407,364.06 | 156,416,306.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,362,976.17 | 142,151,982.53 | 548,440,761.72 | 402,089,950.12 | 265,816,273.43 | 127,500,065.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,878,634.52 | 10,747,825.29 | 45,094,591.28 | 36,154,133.53 | 22,223,305.64 | 9,535,603.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,273.52 | 1,252,116.33 | 6,044,013.81 | 4,076,755.90 | 2,745,730.26 | 1,511,460.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,965,359.97 | 9,310,279.07 | 38,300,944.91 | 28,579,284.18 | 17,972,770.84 | 8,396,523.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,254,686.57 | 10,988,867.53 | 49,540,938.85 | 36,050,455.14 | 23,142,261.84 | 10,719,335.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,363,096.20 | -1,778,667.82 | -3,906,066.64 | -1,975,320.30 | -2,492,977.95 | -1,246,681.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,149.05 | 705,600.71 | 2,814,247.83 | 2,220,273.46 | 1,469,046.84 | 729,932.07 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,798.17 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,989.53 | -203,255.29 | -358,598.34 | -39,094.71 | -39,727.63 | -25,834.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -588,400.42 | -189,341.25 | -500,577.63 | 185,249.15 | -1,565,512.27 | -582,596.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,689,591.45 | -37,409.64 | -2,634,101.55 | -1,629,000.67 | -1,529,736.85 | -205,974.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,523.86 | 1,212,782.84 | 20,668,806.32 | 8,721,092.47 | 6,366,651.37 | 4,899,054.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,333,884.96 | 29,368,741.36 | 126,701,741.90 | 87,280,417.49 | 62,499,398.14 | 29,330,708.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,134.62 | 245,134.62 | 1,100,686.88 | 983,274.59 | 62,743.22 | 62,590.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,366.92 | 42,906.61 | 427,038.38 | 4,179.19 | 281.75 | 37,383.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,345,652.66 | 29,570,969.37 | 127,375,390.40 | 88,259,512.89 | 62,561,859.61 | 29,355,915.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,596,553.60 | 3,102,404.87 | 14,727,140.67 | 8,594,917.84 | 6,542,313.10 | 3,219,288.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,749,099.06 | 26,468,564.50 | 112,648,249.73 | 79,664,595.05 | 56,019,546.51 | 26,136,627.39 |
| (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 | 58,749,099.06 | 26,468,564.50 | 112,648,249.73 | 79,664,595.05 | - | 26,136,627.39 |
| (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 | 58,749,099.06 | 26,468,564.50 | 112,648,249.73 | 79,664,595.05 | 56,019,546.51 | 26,136,627.39 |
| 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 | 58,662,861.87 | 26,044,792.97 | 97,745,008.89 | 72,838,800.00 | 51,514,600.00 | 22,332,900.00 |
| 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 | 0.78 | 0.35 | 1.89 | 1.41 | 0.99 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.35 | 1.89 | 1.41 | 0.99 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,693.62 | -76,781.41 | 383,604.14 | -275,818.36 | 154,309.55 | 41,613.28 |
| 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 | -106,693.62 | -76,781.41 | 383,604.14 | -275,818.36 | 154,309.55 | 41,613.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,642,405.44 | 26,391,783.09 | 113,031,853.87 | 79,388,776.69 | 56,173,856.06 | 26,178,240.67 |
| 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 | 58,642,405.44 | 26,391,783.09 | 113,031,853.87 | 79,388,776.69 | 56,173,856.06 | 26,178,240.67 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-10 | 2025-10-28 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-10-17 | 2025-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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