| 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 | 550,367,816.90 | 245,995,124.27 | 834,632,875.20 | 618,796,195.45 | 407,691,490.48 | 189,921,943.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,367,816.90 | 245,995,124.27 | 834,632,875.20 | 618,796,195.45 | 407,691,490.48 | 189,921,943.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,207,095.51 | 216,079,118.37 | 842,245,392.56 | 628,114,924.41 | 417,885,240.81 | 201,427,523.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,773,936.98 | 176,962,748.18 | 689,667,880.19 | 516,979,144.76 | 345,965,339.97 | 166,811,907.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,663,243.45 | 13,701,450.28 | 43,560,770.62 | 34,347,274.45 | 21,575,119.91 | 9,600,467.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,070.61 | 2,498,104.77 | 8,826,073.10 | 6,953,833.08 | 4,806,637.52 | 2,329,587.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,012.02 | 1,908,366.03 | 6,353,458.21 | 4,738,893.77 | 3,273,114.17 | 1,662,323.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,651,363.17 | 15,081,955.68 | 64,131,462.09 | 40,760,014.34 | 27,134,691.73 | 13,549,652.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,226,469.28 | 5,926,493.43 | 29,705,748.35 | 24,335,764.01 | 15,130,337.51 | 7,473,585.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,749,455.79 | 6,936,770.36 | 34,849,728.48 | 26,550,305.92 | 17,704,445.26 | 8,534,631.06 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 833.33 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074.18 | 1,630.14 | 2,220,000.00 | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 186,156.95 | 29,286.93 | 21,306.88 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,047.83 | 1,639,531.72 | 2,124,072.20 | 4,239,308.16 | 2,826,505.85 | 1,853,373.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -851,636.38 | -280,414.54 | -712,465.63 | -461,881.81 | -499,962.71 | -101,392.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,088.55 | 1,273,927.73 | 7,356,566.60 | 4,386,990.34 | 3,826,573.04 | - |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,678,295.57 | 32,551,514.28 | 3,561,812.76 | -1,125,025.33 | -4,019,327.27 | -9,753,599.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,498.93 | 3,485,968.84 | 16,437,152.06 | 10,577,643.79 | 6,077,343.04 | 2,770,657.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,652.91 | 107,751.59 | 186,517.97 | 147,117.48 | 74,508.73 | 74,508.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,377,141.59 | 35,929,731.53 | 19,812,446.85 | 9,305,500.98 | 1,983,507.04 | -7,057,450.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,002,035.90 | 5,056,561.45 | -2,988,487.07 | 1,578,663.13 | 1,165,980.27 | 1,012,041.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,375,105.69 | 30,873,170.08 | 22,800,933.92 | 7,726,837.85 | 817,526.77 | -8,069,491.72 |
| (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 | 87,375,105.69 | 30,873,170.08 | 22,800,933.92 | 7,726,837.85 | 817,526.77 | -8,069,491.72 |
| (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 | 87,375,105.69 | 30,873,170.08 | 22,800,933.92 | 7,726,837.85 | 817,526.77 | -8,069,491.72 |
| 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 | 82,661,949.76 | 27,475,632.04 | 5,371,370.86 | -2,484,412.16 | -5,096,822.44 | -10,726,795.42 |
| 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 | 0.04 | 0.03 | 0.01 | - | -0.01 |
| 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 | 0.04 | 0.03 | 0.01 | - | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,273.40 | 255,491.71 | 281,619.96 | 1,082,722.18 | 725,799.57 | 379,779.12 |
| 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 | 514,273.40 | 255,491.71 | 281,619.96 | 1,082,722.18 | 725,799.57 | 379,779.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,889,379.09 | 31,128,661.79 | 23,082,553.88 | 8,809,560.03 | 1,543,326.34 | -7,689,712.60 |
| 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 | 87,889,379.09 | 31,128,661.79 | 23,082,553.88 | 8,809,560.03 | 1,543,326.34 | -7,689,712.60 |
| 公告日期 | 2026-08-14 | 2026-04-17 | 2026-04-10 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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