| 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 | 202,589,313.15 | 107,469,169.47 | 739,417,445.70 | 482,628,022.22 | 289,045,319.32 | 140,515,557.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,589,313.15 | 107,469,169.47 | 739,417,445.70 | 482,628,022.22 | 289,045,319.32 | 140,515,557.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,447,675.61 | 103,251,848.39 | 650,578,365.90 | 446,290,616.91 | 266,632,745.67 | 129,004,016.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,814,835.85 | 81,956,212.11 | 532,126,236.51 | 360,345,541.43 | 213,384,595.43 | 105,376,454.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,451,545.08 | 8,270,063.67 | 45,954,642.44 | 36,027,059.79 | 22,444,879.73 | 8,360,435.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,719.73 | 755,040.30 | 7,213,337.46 | 5,182,577.47 | 2,726,945.65 | 358,061.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,846,135.64 | 4,017,086.06 | 25,995,249.74 | 16,509,093.61 | 10,001,193.50 | 4,852,118.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,551,440.86 | 8,076,647.48 | 42,197,096.72 | 30,806,733.44 | 20,122,665.44 | 11,244,907.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,998.45 | 176,798.77 | -2,908,196.97 | -2,580,388.83 | -2,047,534.08 | -1,187,962.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,572.03 | 180,279.50 | 26,885.82 | - | - | - |
| 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 | -2,364.70 | -1,947.40 | 695.50 | -2,364.70 | -5,285.80 | -1,530.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,600.00 | -504,600.00 | 1,638,413.33 | 1,667,157.30 | 1,592,849.30 | 992,849.30 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -6,465.16 | - | 1,387,410.54 | -39,304.82 | -3,846.71 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | 581,139.55 | - | -3,367,092.05 | 89,601.98 | 332,451.99 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,866,409.44 | 4,415,238.88 | -37,372,082.28 | 3,915,386.14 | -6,569,884.47 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,704.68 | 730,767.24 | 7,045,986.45 | 1,823,078.96 | 947,214.68 | 351,884.12 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,656,461.35 | 8,856,779.80 | 58,172,411.29 | 43,790,960.18 | 18,706,072.64 | 12,854,744.17 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 1.93 | 0.51 | 2,386,910.05 | 1,412,581.40 | 1,397,881.38 | 1,397,881.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,665.25 | 22,710.19 | 69,953.11 | 2,720,686.61 | 17,301.00 | 17,301.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,631,798.03 | 8,834,070.12 | 60,489,368.23 | 42,482,854.97 | 20,086,653.02 | 14,235,324.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,959.23 | 910,769.60 | 3,161,404.37 | 1,797,646.98 | -248,411.55 | 1,089,623.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,456,838.80 | 7,923,300.52 | 57,327,963.86 | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 |
| (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 | 23,456,838.80 | 7,923,300.52 | 57,327,963.86 | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 |
| (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 | 21,655,019.64 | 7,415,137.20 | 52,608,276.84 | 38,227,263.70 | 18,416,053.85 | 11,773,706.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,819.16 | 508,163.32 | 4,719,687.02 | 2,457,944.28 | 1,919,010.72 | 1,371,994.75 |
| 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 | 21,486,522.50 | 7,632,285.07 | 46,400,404.53 | 36,238,936.69 | 14,861,271.57 | 9,909,330.38 |
| 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 | 0.10 | 0.03 | 0.24 | 0.17 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.03 | 0.24 | 0.17 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,456,838.80 | 7,923,300.52 | 57,327,963.86 | 40,685,207.98 | 20,335,064.57 | 13,145,701.03 |
| 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 | 21,655,019.64 | 7,415,137.20 | 52,608,276.84 | 38,227,263.70 | 18,416,053.85 | 11,773,706.28 |
| 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 | 1,801,819.16 | 508,163.32 | 4,719,687.02 | 2,457,944.28 | 1,919,010.72 | 1,371,994.75 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 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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