| 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 | 532,134,767.37 | 264,741,302.88 | 1,021,540,066.21 | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,134,767.37 | 264,741,302.88 | 1,021,540,066.21 | 708,098,129.24 | 459,914,146.16 | 232,592,762.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,652,344.40 | 235,229,338.50 | 950,887,204.72 | 665,339,793.33 | 422,130,598.63 | 204,912,701.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,568,833.17 | 191,289,674.64 | 761,688,453.39 | 524,475,444.10 | 325,200,000.63 | 156,219,214.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,525.54 | 77,024.32 | 315,076.41 | 217,079.12 | 128,828.48 | 538,704.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,982.49 | 1,911,015.17 | 6,916,535.17 | 4,729,191.38 | 3,227,668.79 | 1,555,057.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,762,296.01 | 29,625,117.79 | 129,029,661.67 | 97,729,072.00 | 67,085,659.53 | 33,505,193.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,000,157.36 | 11,199,844.46 | 49,412,805.12 | 36,104,116.45 | 25,427,410.14 | 12,425,458.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,549.83 | 1,126,662.12 | 3,524,672.96 | 2,084,890.28 | 1,061,031.06 | 669,073.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,836.88 | 1,150,496.95 | 4,071,954.36 | 2,751,457.75 | 1,605,098.73 | 161,128.23 |
| 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 | -41,436.46 | -86,060.34 | -245,431.34 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | 1,242,230.91 | 573.37 | 4.97 | 4.97 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,529.41 | -9,719.68 | -2,640,560.49 | -3,917,022.44 | 628,695.88 | - |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -7,371,789.78 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -674,183.61 | 10,534.69 | -32,858.87 | -126,069.77 | -126,069.77 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,317.58 | 179,697.48 | 1,307,758.05 | 1,233,763.66 | 462,369.49 | 138,873.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,191,591.07 | 29,606,416.53 | 62,912,209.97 | 39,949,580.73 | 38,748,548.10 | 27,818,939.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,169.83 | 298,926.72 | 9,385,923.37 | 1,165,773.85 | 548,089.34 | 66,034.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,800.55 | 209,550.90 | 2,432,636.69 | 591,903.45 | 591,803.45 | 59,009.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,918,960.35 | 29,695,792.35 | 69,865,496.65 | 40,523,451.13 | 38,704,833.99 | 27,825,964.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,545,469.85 | 5,952,884.43 | 14,059,076.43 | 12,830,070.34 | 9,006,700.85 | 4,887,794.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,373,490.50 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 |
| (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 | 35,373,490.50 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 |
| (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 | 35,580,867.88 | 23,973,421.36 | 51,698,765.52 | 28,937,063.49 | 30,733,110.66 | 23,186,375.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,377.38 | -230,513.44 | 4,107,654.70 | -1,243,682.70 | -1,034,977.52 | -248,205.14 |
| 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 | 37,957,027.24 | 23,824,125.12 | 46,521,628.35 | 31,443,189.54 | 29,776,825.87 | 23,091,006.96 |
| 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 | 0.04 | 0.03 | 0.06 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.06 | 0.04 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,373,490.50 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 | 29,698,133.14 | 22,938,170.26 |
| 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 | 35,580,867.88 | 23,973,421.36 | 51,698,765.52 | 28,937,063.49 | 30,733,110.66 | 23,186,375.40 |
| 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 | -207,377.38 | -230,513.44 | 4,107,654.70 | -1,243,682.70 | -1,034,977.52 | -248,205.14 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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