| 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 | 320,579,679.70 | 129,212,982.66 | 811,729,339.18 | 574,057,460.55 | 377,046,503.28 | 145,463,850.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,579,679.70 | 129,212,982.66 | 811,729,339.18 | 574,057,460.55 | 377,046,503.28 | 145,463,850.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,483,843.88 | 132,416,778.49 | 754,219,827.72 | 532,421,560.54 | 345,413,278.85 | 147,493,602.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,200,287.00 | 100,656,709.16 | 578,721,395.94 | 406,377,301.75 | 260,157,835.30 | 111,862,411.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,835,689.75 | 6,463,052.37 | 33,676,334.20 | 29,749,579.20 | 19,589,476.33 | 8,591,982.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,314.70 | 2,339,844.96 | 10,034,544.36 | 7,174,867.59 | 4,547,239.10 | 695,778.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,900,122.90 | 14,760,467.09 | 100,973,798.99 | 65,572,774.42 | 45,269,461.65 | 16,606,906.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,187,972.64 | 12,553,145.40 | 50,330,207.38 | 42,224,355.22 | 28,177,865.96 | 15,388,040.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,663,543.11 | -4,356,440.49 | -19,516,453.15 | -18,677,317.64 | -12,328,599.49 | -5,651,517.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,499.99 | 75,000.00 | 627,277.74 | 560,944.41 | 481,722.20 | 305,861.10 |
| 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 | 913,778.32 | 227,828.50 | 1,552,007.39 | 767,679.27 | 1,008,917.46 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,144.42 | 16,496.42 | 890,154.00 | 890,154.00 | 890,154.00 | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -48,049.28 | - | 69,163,992.62 | 69,163,992.62 | 69,163,992.62 | 68,219,867.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,774,381.21 | -757,816.42 | 1,680,314.65 | 2,453,573.47 | -874,676.31 | 1,522,355.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,137.29 | 5,165,048.15 | -3,802,801.97 | -1,679,062.52 | -5,427,116.40 | 731,129.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,644.26 | 3,050,801.89 | 26,773,421.57 | 24,120,510.29 | 22,537,875.68 | 17,616,228.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,278,835.04 | 4,498,562.71 | 153,766,599.72 | 137,352,747.14 | 118,932,371.48 | 86,059,828.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,663.21 | 195,238.82 | 6,946,636.62 | 1,199,848.29 | 553,356.19 | 234,989.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,471.36 | 799,204.06 | 1,060,465.73 | 944,602.29 | 887,906.93 | 296,600.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,704,026.89 | 3,894,597.47 | 159,652,770.61 | 137,607,993.14 | 118,597,820.74 | 85,998,218.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,062.82 | -202,719.22 | 25,398,931.89 | 21,761,967.00 | 20,004,663.18 | 12,439,563.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,776,964.07 | 4,097,316.69 | 134,253,838.72 | 115,846,026.14 | 98,593,157.56 | 73,558,654.35 |
| (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 | 16,776,964.07 | 4,097,316.69 | 134,253,838.72 | 115,846,026.14 | 98,593,157.56 | 73,558,654.35 |
| (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 | 17,686,415.56 | 4,284,549.19 | 134,446,356.28 | 115,815,630.26 | 97,723,344.14 | 73,310,045.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -909,451.49 | -187,232.50 | -192,517.56 | 30,395.88 | 869,813.42 | 248,608.62 |
| 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 | 14,499,214.73 | 3,439,816.76 | 54,806,990.60 | 41,090,260.58 | 23,801,453.33 | 3,334,910.93 |
| 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 | 0.06 | 0.01 | 0.45 | 0.38 | 0.32 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.01 | 0.45 | 0.38 | 0.32 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,202.77 | -800,568.89 | 4,686,688.23 | 4,186,532.89 | 2,385,255.90 | 19,251.25 |
| 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 | 400,202.77 | -800,568.89 | 4,686,688.23 | 4,186,532.89 | 2,385,255.90 | 19,251.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,177,166.84 | 3,296,747.80 | 138,940,526.95 | 120,032,559.03 | 100,978,413.46 | 73,577,905.60 |
| 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 | 18,086,618.33 | 3,483,980.30 | 139,133,044.51 | 120,002,163.15 | 100,108,600.04 | 73,329,296.98 |
| 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 | -909,451.49 | -187,232.50 | -192,517.56 | 30,395.88 | 869,813.42 | 248,608.62 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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