| 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 | 727,758,658.24 | 364,729,652.99 | 1,288,046,786.62 | 962,488,862.46 | 639,053,719.11 | 312,490,219.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,758,658.24 | 364,729,652.99 | 1,288,046,786.62 | 962,488,862.46 | 639,053,719.11 | 312,490,219.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,457,421.56 | 334,199,891.21 | 1,162,810,049.26 | 887,158,782.03 | 584,156,352.90 | 287,555,477.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,371,147.72 | 280,000,981.67 | 960,923,830.97 | 730,970,434.53 | 482,282,280.59 | 239,844,971.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,892,496.58 | 12,888,537.67 | 47,698,013.87 | 41,549,824.09 | 30,645,765.06 | 13,899,214.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,236.83 | 2,084,135.14 | 13,172,289.37 | 10,647,486.93 | 6,536,714.75 | 2,903,427.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,342,838.21 | 11,595,344.43 | 35,774,278.73 | 29,803,385.00 | 17,712,094.58 | 9,066,010.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,174,885.69 | 28,485,889.06 | 110,666,639.47 | 77,394,293.10 | 50,264,886.04 | 24,342,914.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,585,183.47 | -854,996.76 | -5,425,003.15 | -3,206,641.62 | -3,285,388.12 | -2,501,059.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,485.65 | 799,791.60 | 2,067,511.53 | 1,413,638.25 | 1,859,087.90 | 1,637,091.41 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,740.76 | 1,143,303.84 | 5,407,260.38 | 4,160,720.08 | 2,987,289.79 | 794,125.28 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,621.47 | 163,212.21 | -605,817.47 | -703,345.86 | -624,450.71 | -34,143.43 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -12,852,658.03 | - | -2,170,016.68 | 1,194,257.01 | 1,194,257.01 | - |
| 信用减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -5,338,958.60 | - | -8,479,787.53 | -4,119,163.88 | -4,119,163.88 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,734.06 | 2,677,965.36 | 9,495,709.97 | 5,645,100.45 | 3,843,466.60 | 2,086,285.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,051,716.34 | 34,514,243.19 | 128,884,086.03 | 81,507,648.23 | 58,178,765.02 | 27,781,008.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,181.06 | 1,507,092.76 | 1,215,154.15 | 2,097,742.54 | 1,038,344.74 | 732,494.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,067.38 | 9,078.95 | 4,238,147.84 | 333,233.24 | 70,633.41 | 4,030.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,176,830.02 | 36,012,257.00 | 125,861,092.34 | 83,272,157.53 | 59,146,476.35 | 28,509,473.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,674.91 | 7,424,377.43 | 26,245,868.83 | 18,128,833.48 | 11,848,152.80 | 4,230,118.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,396,155.11 | 28,587,879.57 | 99,615,223.51 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 |
| (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 | 62,396,155.11 | 28,587,879.57 | 99,615,223.51 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 |
| (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 | 58,455,865.41 | 27,211,388.99 | 95,735,341.38 | 62,002,309.95 | 46,564,087.21 | 24,182,234.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,289.70 | 1,376,490.58 | 3,879,882.13 | 3,141,014.10 | 734,236.34 | 97,120.41 |
| 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 | 52,136,226.28 | 24,278,694.51 | 85,790,726.34 | 55,945,765.64 | 42,556,727.62 | 23,618,087.68 |
| 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 | 0.09 | 0.04 | 0.15 | 0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.15 | 0.10 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,187.38 | -114,523.83 | 1,796,082.81 | - | - | - |
| 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 | 647,187.38 | -114,523.83 | 1,778,970.81 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 17,112.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,043,342.49 | 28,473,355.74 | 101,411,306.32 | 65,143,324.05 | 47,298,323.55 | 24,279,355.23 |
| 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 | 59,103,052.79 | 27,096,865.16 | 97,514,312.19 | 62,002,309.95 | 46,564,087.21 | 24,182,234.82 |
| 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 | 3,940,289.70 | 1,376,490.58 | 3,896,994.13 | 3,141,014.10 | 734,236.34 | 97,120.41 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-17 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-03-18 | 2024-10-26 | 2024-08-17 | 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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