| 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 | 411,610,527.65 | 167,219,845.17 | 766,115,562.54 | 559,031,343.95 | 391,678,614.87 | 161,991,172.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,610,527.65 | 167,219,845.17 | 766,115,562.54 | 559,031,343.95 | 391,678,614.87 | 161,991,172.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,043,583.21 | 156,339,142.27 | 736,119,883.66 | 535,418,700.35 | 368,967,214.43 | 153,994,804.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,523,320.23 | 146,347,739.72 | 657,971,623.17 | 481,605,042.59 | 337,910,231.17 | 139,275,827.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,339,309.06 | 6,436,573.05 | 33,520,741.14 | 24,100,540.59 | 11,466,309.79 | 3,957,948.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,327.45 | 497,339.11 | 3,279,633.41 | 2,454,297.97 | 1,291,656.57 | 665,749.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,752.01 | 509,939.29 | 11,894,307.00 | 6,168,090.40 | 4,115,527.67 | 2,825,931.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,583.70 | 4,286,875.56 | 36,005,229.23 | 25,912,531.84 | 17,258,350.08 | 8,991,286.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,501,709.24 | -1,739,324.46 | -6,551,650.29 | -4,821,803.04 | -3,074,860.85 | -1,721,938.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,838.56 | 150,803.03 | 881,520.16 | 706,004.00 | 486,542.68 | 122,307.60 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 1,589,466.60 | 18,717.80 | 18,717.80 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -150,799.99 | -150,799.99 | 85,832.98 | 620,808.21 | 64,396.32 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,296,274.15 | -81,207.45 | -8,952,884.25 | -2,732,131.71 | -52,503.01 | 533,413.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,476.02 | 1,098,449.94 | 5,742,959.58 | 4,127,659.17 | 1,286,291.17 | 706,222.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,675.48 | 181,275.47 | 7,405,274.07 | 6,841,369.66 | 3,880,658.41 | 2,877,433.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,620,021.80 | 11,928,420.87 | 35,866,327.86 | 32,489,066.73 | 27,908,961.13 | 12,113,437.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124.14 | 1.28 | 913,756.64 | 136,388.26 | 125,855.76 | 115,896.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,900.00 | - | 170,530.46 | 115,696.56 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,521,245.94 | 11,928,422.15 | 36,609,554.04 | 32,509,758.43 | 28,034,816.89 | 12,229,333.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,506.32 | -75,449.60 | -3,549,717.14 | 2,962,681.13 | 5,745,077.21 | 2,274,435.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,063,739.62 | 12,003,871.75 | 40,159,271.18 | 29,547,077.30 | 22,289,739.68 | 9,954,898.67 |
| (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 | 32,063,739.62 | 12,003,871.75 | 59,871,673.36 | 48,225,800.59 | 22,802,871.14 | 9,954,898.67 |
| 终止经营净利润(元) | - | - | - | - | - | - | -19,712,402.18 | -18,678,723.29 | -513,131.46 | - |
| (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 | 32,063,739.62 | 12,003,871.75 | 40,159,271.18 | 29,547,077.30 | 22,289,739.68 | 9,954,898.67 |
| 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 | 32,500,542.26 | 11,931,925.03 | 39,491,364.45 | 34,506,153.78 | 21,078,671.61 | 9,504,579.64 |
| 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 | 0.22 | 0.08 | 0.27 | 0.20 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.08 | 0.27 | 0.20 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,063,739.62 | 12,003,871.75 | 40,159,271.18 | 29,547,077.30 | 22,289,739.68 | 9,954,898.67 |
| 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 | 32,063,739.62 | 12,003,871.75 | 40,159,271.18 | 29,547,077.30 | 22,289,739.68 | 9,954,898.67 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-11 | 2025-10-18 | 2025-08-22 | 2025-04-25 | 2025-04-10 | 2024-10-26 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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