| 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 | 497,925,157.05 | 245,788,290.99 | 1,056,772,378.31 | 779,504,699.67 | 534,782,164.03 | 234,677,094.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,925,157.05 | 245,788,290.99 | 1,056,772,378.31 | 779,504,699.67 | 534,782,164.03 | 234,677,094.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,766,973.01 | 224,800,138.97 | 978,665,271.67 | 721,853,313.98 | 495,497,786.37 | 219,339,864.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,211,051.39 | 205,324,597.07 | 895,309,302.99 | 657,218,150.29 | 452,309,430.03 | 199,349,612.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,326,665.50 | 11,455,783.48 | 46,884,936.41 | 35,602,019.70 | 23,219,237.82 | 10,347,423.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,278,929.45 | 2,675,850.85 | 6,786,109.00 | 5,414,944.87 | 3,599,274.28 | 1,840,502.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,002.65 | 1,456,562.53 | 2,194,422.14 | 2,188,101.62 | 1,685,133.89 | 1,180,078.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,177,051.66 | 5,152,154.05 | 20,285,746.48 | 17,085,127.63 | 11,890,856.90 | 5,057,691.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,553,727.64 | -1,264,809.01 | 7,204,754.65 | 4,344,969.87 | 2,793,853.45 | 1,564,556.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,903.22 | 684,667.11 | 15,588,823.93 | 10,247,754.26 | 8,048,841.40 | 4,025,704.46 |
| 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 | -1,094,615.10 | -574,771.51 | 1,386,118.43 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,956.28 | 1,099,629.58 | 1,201,499.45 | 1,098,168.07 | - | - |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | 30,428.22 | - | -2,790,954.33 | 247,641.48 | 165,094.32 | 82,547.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,661.24 | 2,067,381.48 | -109,451.44 | 967,638.24 | -59,017.34 | 1,162,621.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,064.41 | 1,833,832.64 | 7,542,617.79 | 5,610,814.10 | 3,832,962.27 | 1,200,984.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,215,679.09 | 25,414,224.21 | 85,336,936.54 | 65,575,647.58 | 43,223,416.91 | 17,783,383.14 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 648.46 | - | 63,990.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,343.70 | - | 3,791,054.00 | 1,000,012.42 | 12.42 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,207,983.85 | 25,414,224.21 | 81,609,872.54 | 64,575,635.16 | 43,223,404.49 | 17,783,383.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,616.60 | 3,750,446.99 | 14,965,644.50 | 7,951,954.40 | 5,618,672.34 | 3,477,570.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,468,367.25 | 21,663,777.22 | 66,644,228.04 | 56,623,680.76 | 37,604,732.15 | 14,305,812.38 |
| (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 | 42,468,367.25 | 21,663,777.22 | 66,644,228.04 | 56,623,680.76 | 37,604,732.15 | 14,305,812.38 |
| (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 | 42,467,421.72 | 21,662,628.12 | 66,630,994.67 | 56,620,264.53 | 37,602,836.32 | 14,303,342.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945.53 | 1,149.10 | 13,233.37 | 3,416.23 | 1,895.83 | 2,469.42 |
| 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 | 40,937,645.81 | 20,533,329.94 | 65,716,290.57 | 55,140,277.07 | 36,484,239.36 | 13,606,760.47 |
| 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 | 0.29 | 0.16 | 0.51 | 0.43 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.16 | 0.51 | 0.43 | 0.29 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,468,367.25 | 21,663,777.22 | 66,644,228.04 | 56,623,680.76 | 37,604,732.15 | 14,305,812.38 |
| 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 | 42,467,421.72 | 21,662,628.12 | 66,630,994.67 | 56,620,264.53 | 37,602,836.32 | 14,303,342.96 |
| 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 | 945.53 | 1,149.10 | 13,233.37 | 3,416.23 | 1,895.83 | 2,469.42 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-17 | 2025-10-25 | 2025-08-08 | 2025-04-24 | 2025-04-17 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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