| 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 | 400,737,179.50 | 185,524,331.86 | 817,536,753.80 | 582,211,385.42 | 396,385,263.82 | 182,901,643.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,737,179.50 | 185,524,331.86 | 817,536,753.80 | 582,211,385.42 | 396,385,263.82 | 182,901,643.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,930,432.50 | 144,938,317.67 | 617,513,062.51 | 441,869,198.13 | 285,053,451.10 | 121,035,172.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,871,745.25 | 115,352,733.80 | 474,444,604.99 | 329,952,976.27 | 207,738,567.22 | 82,154,169.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,242,776.71 | 13,103,115.03 | 35,497,041.82 | 28,318,342.73 | 20,365,615.11 | 14,724,892.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,512.58 | 2,414,834.60 | 9,615,350.05 | 7,354,221.00 | 5,721,239.22 | 3,825,415.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,662,330.67 | 13,696,515.19 | 66,145,078.59 | 56,783,221.11 | 39,312,742.19 | 18,360,406.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,957,290.80 | 3,897,624.72 | 41,908,476.79 | 26,514,009.66 | 15,877,180.77 | 2,195,565.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,182,223.51 | -3,526,505.67 | -10,097,489.73 | -7,053,572.64 | -3,961,893.41 | -225,276.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,839.07 | 7,286.24 | 64,160.25 | 39,726.21 | 24,699.26 | 6,061.92 |
| 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 | 1,058,410.95 | 736,027.39 | 278,691.89 | 188,723.25 | 946,138.55 | 754,361.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,940.47 | 100,827.04 | 3,077,807.85 | 2,732,040.12 | 1,680,679.07 | 82,231.73 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | -5,598.15 | -268.21 | 7,098.69 | -428.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,013,266.35 | -2,438,361.89 | -12,460,570.67 | -6,943,314.52 | -9,165,822.63 | -1,582,177.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,656.31 | -497,983.82 | -10,084,947.61 | -6,735,601.67 | -7,962,273.86 | -4,379,483.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,168.24 | 4,657,450.04 | 11,897,221.87 | 9,487,862.16 | 7,970,655.89 | 5,674,075.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,699,344.00 | 43,143,972.95 | 192,726,296.47 | 139,071,628.42 | 104,808,288.43 | 62,415,050.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,397.31 | 81,470.58 | 237,728.04 | 96,953.36 | 82,146.48 | 45,833.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,900.59 | 400.00 | 660.61 | 580,736.87 | 431.60 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,069,840.72 | 43,225,043.53 | 192,963,363.90 | 138,587,844.91 | 104,890,003.31 | 62,460,883.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,574,018.82 | 6,855,422.75 | 25,089,274.92 | 17,218,310.63 | 14,986,187.38 | 8,786,038.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,495,821.90 | 36,369,620.78 | 167,874,088.98 | 121,369,534.28 | 89,903,815.93 | 53,674,844.48 |
| (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 | 66,495,821.90 | 36,369,620.78 | 167,874,088.98 | 121,369,534.28 | 89,903,815.93 | 53,674,844.48 |
| (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 | 65,052,655.31 | 36,377,093.07 | 164,601,866.49 | 118,694,897.52 | 87,637,808.92 | 53,323,240.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,166.59 | -7,472.29 | 3,272,222.49 | 2,674,636.76 | 2,266,007.01 | 351,603.65 |
| 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 | 61,042,410.37 | 32,793,344.12 | 157,540,786.87 | 112,901,003.67 | 81,753,926.10 | 50,340,054.94 |
| 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 | 0.14 | 0.08 | 0.38 | 0.27 | 0.20 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.38 | 0.27 | 0.20 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,170.66 | 73,052.98 | 14,386.00 | -9,163.74 | 3,890.23 | 1,144.95 |
| 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 | 21,165.34 | 65,572.57 | 14,386.00 | -9,163.74 | 3,890.23 | 1,144.95 |
| 归属于少数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 | -61,336.00 | 7,480.41 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,455,651.24 | 36,442,673.76 | 167,888,474.98 | 121,360,370.54 | 89,907,706.16 | 53,675,989.43 |
| 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 | 65,073,820.65 | 36,442,665.64 | 164,616,252.49 | 118,685,733.78 | 87,641,699.15 | 53,324,385.78 |
| 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 | 1,381,830.59 | 8.12 | 3,272,222.49 | 2,674,636.76 | 2,266,007.01 | 351,603.65 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-03 | 2025-10-24 | 2025-08-19 | 2025-04-24 | 2025-04-03 | 2024-10-29 | 2024-08-19 | 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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