| 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 | 321,093,404.70 | 122,368,988.80 | 771,540,676.16 | 427,887,891.05 | 260,057,008.78 | 105,899,247.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,093,404.70 | 122,368,988.80 | 771,540,676.16 | 427,887,891.05 | 260,057,008.78 | 105,899,247.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,927,007.84 | 118,056,324.89 | 682,415,192.03 | 392,293,269.50 | 250,744,376.29 | 101,432,057.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,693,561.18 | 86,311,293.22 | 500,274,298.38 | 273,931,528.23 | 181,641,020.17 | 72,388,389.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,645,073.89 | 7,170,345.88 | 70,773,642.06 | 43,187,204.84 | 21,437,288.23 | 8,621,026.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,288.81 | 1,556,962.19 | 6,779,304.28 | 4,394,788.65 | 2,559,565.60 | 766,285.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,556,990.45 | 7,433,998.13 | 33,696,169.73 | 21,347,026.21 | 14,731,449.72 | 6,038,895.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,345,872.03 | 15,046,447.44 | 71,895,435.13 | 50,263,122.97 | 31,270,549.22 | 14,207,233.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,221.48 | 537,278.03 | -1,003,657.55 | -830,401.40 | -895,496.65 | -589,773.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,748.86 | 887,666.02 | 1,230,646.97 | 946,699.45 | 689,583.33 | 270,894.92 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 217,372.30 | 124,926.24 | 75,995.28 | 42,122.58 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,071,843.80 | - | -2,048,440.88 | 215,963.48 | 10,608.64 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,441,133.64 | -133,137.72 | -30,272,646.93 | -4,860,022.17 | -641,167.80 | 179,298.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,108.80 | 2,793,693.86 | 9,634,726.05 | 6,728,612.57 | 2,667,067.97 | 1,041,388.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,189,900.52 | 7,098,146.29 | 66,515,117.65 | 37,721,298.01 | 11,349,141.30 | 5,687,876.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,840.56 | 2,138,873.06 | 6,983,233.94 | 5,656,039.56 | 4,273,212.44 | 2,839,969.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,723.22 | 74,101.65 | 1,178,177.58 | 490,434.15 | 458,775.04 | 41,496.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,671,017.86 | 9,162,917.70 | 72,320,174.01 | 42,886,903.42 | 15,163,578.70 | 8,486,349.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,532,090.37 | 1,801,994.41 | 3,028,585.22 | 2,409,034.83 | 172,323.28 | 1,540,104.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,138,927.49 | 7,360,923.29 | 69,291,588.79 | 40,477,868.59 | 14,991,255.42 | 6,946,244.98 |
| (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 | 18,138,927.49 | 7,360,923.29 | 69,291,588.79 | 40,477,868.59 | 14,991,255.42 | 6,946,244.98 |
| (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 | 18,096,326.43 | 7,363,068.67 | 69,323,646.58 | 40,519,345.61 | 15,028,717.78 | 6,981,188.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,601.06 | -2,145.38 | -32,057.79 | -41,477.02 | -37,462.36 | -34,943.15 |
| 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 | 8,320,380.77 | 2,870,622.00 | 56,556,274.76 | 30,656,645.20 | 9,219,813.23 | 4,104,382.65 |
| 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 | 0.15 | 0.06 | 0.57 | 0.33 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.06 | 0.57 | 0.33 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,696.81 | -19,223.85 | -156,093.95 | -383,381.19 | -228,890.27 | -267,097.21 |
| 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 | -141,696.81 | -19,223.85 | -156,093.95 | -383,381.19 | -228,890.27 | -267,097.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,997,230.68 | 7,341,699.44 | 69,135,494.84 | 40,094,487.40 | 14,762,365.15 | 6,679,147.77 |
| 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 | 17,954,629.62 | 7,343,844.82 | 69,167,552.63 | 40,135,964.42 | 14,799,827.51 | 6,714,090.92 |
| 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 | 42,601.06 | -2,145.38 | -32,057.79 | -41,477.02 | -37,462.36 | -34,943.15 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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