| 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 | 578,394,011.47 | 271,076,790.71 | 1,050,736,998.28 | 761,884,459.07 | 433,534,955.87 | 201,633,840.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,394,011.47 | 271,076,790.71 | 1,050,736,998.28 | 761,884,459.07 | 433,534,955.87 | 201,633,840.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,142,182.99 | 260,333,489.40 | 1,025,531,658.29 | 741,677,267.57 | 421,145,047.96 | 196,810,412.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,867,919.48 | 226,661,064.43 | 926,456,465.12 | 660,988,937.03 | 372,951,235.55 | 172,962,406.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,073,680.51 | 12,113,789.88 | 42,957,970.01 | 33,791,987.02 | 19,259,136.47 | 7,940,673.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,386.62 | 1,301,921.54 | 6,260,114.07 | 3,917,063.96 | 2,114,827.53 | 964,552.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,788,508.73 | 6,834,700.96 | 18,421,471.62 | 23,756,367.83 | 15,839,869.35 | 7,492,253.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,366,917.59 | 14,782,707.59 | 45,734,095.93 | 30,158,525.09 | 19,389,372.73 | 10,633,541.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,846,229.94 | -1,360,695.00 | -14,298,458.46 | -10,935,613.36 | -8,409,393.67 | -3,183,014.03 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 354,166.67 | 162,500.00 | 764,640.41 | 550,057.08 | 358,390.41 | 170,833.33 |
| 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 | -20,778.94 | - | 20,778.94 | - | - | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 102,293.10 | 48,506.60 | 50,969.50 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,698,463.18 | -12,466.52 | -1,150,508.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,916,010.16 | -8,047,901.12 | -8,321,085.94 | -8,863,383.85 | -5,650,677.97 | -2,224,197.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,301.10 | 1,533,301.10 | 3,883,965.45 | 2,363,115.45 | 2,363,115.45 | 13,115.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,258,170.40 | 4,264,741.37 | 19,689,459.04 | 13,706,923.10 | 9,102,345.39 | 2,612,344.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,018.95 | 182,833.11 | 1,357,834.14 | 795,643.41 | 358,690.81 | 41,665.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194.37 | 81.56 | 449,897.44 | 459,849.17 | 304,183.52 | 15.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,007,994.98 | 4,447,492.92 | 20,597,395.74 | 14,042,717.34 | 9,156,852.68 | 2,653,994.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,500.04 | 953,858.53 | 2,169,495.44 | 1,812,301.36 | 595,419.77 | 649,896.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,652,494.94 | 3,493,634.39 | 18,427,900.30 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| (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 | 11,652,494.94 | 3,493,634.39 | 18,427,900.30 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| (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 | 11,652,494.94 | 3,493,634.39 | 18,427,900.30 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| 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 | 9,692,846.83 | 2,195,198.93 | 14,746,267.93 | 10,217,432.27 | 6,759,419.67 | 1,974,677.83 |
| 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 | 0.05 | 0.02 | 0.08 | 0.06 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | 0.08 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | 790,714.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | - | - | - | 790,714.34 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,652,494.94 | 3,493,634.39 | 19,218,614.64 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| 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 | 11,652,494.94 | 3,493,634.39 | 19,218,614.64 | 12,230,415.98 | 8,561,432.91 | 2,004,097.58 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-28 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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