| 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 | 532,765,747.76 | 259,092,427.55 | 1,069,179,917.07 | 715,953,013.01 | 445,056,431.15 | 195,483,469.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,765,747.76 | 259,092,427.55 | 1,069,179,917.07 | 715,953,013.01 | 445,056,431.15 | 195,483,469.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,474,279.13 | 229,960,454.56 | 890,225,937.49 | 584,460,531.97 | 353,386,156.53 | 155,470,208.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,727,724.49 | 198,813,022.73 | 760,561,374.37 | 497,088,254.55 | 298,917,797.88 | 131,474,823.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,213,136.48 | 9,729,887.62 | 47,891,111.74 | 32,516,944.52 | 20,502,986.99 | 8,213,981.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,108.84 | 1,283,009.24 | 6,972,481.78 | 4,039,588.47 | 2,678,374.93 | 1,332,409.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,133.04 | 2,899,557.20 | 16,585,318.70 | 13,266,685.53 | 8,636,223.17 | 3,816,750.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,386,242.01 | 15,755,001.40 | 55,490,335.20 | 35,962,626.06 | 22,027,503.52 | 10,351,940.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,934.27 | 1,479,976.37 | 2,725,315.70 | 1,586,432.84 | 623,270.04 | 280,303.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,476.45 | 1,900,338.87 | 3,898,598.93 | 2,487,645.36 | 1,360,154.92 | 666,508.57 |
| 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 | 1,912,975.29 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 226,936.67 | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,948.03 | 246,754.58 | 111,741.92 | 10,974.51 | 10,974.51 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -445,517.00 | -157,590.03 | -743,219.58 | -328,598.73 | -243,282.15 | -10,614.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -821,823.93 | -1,266,066.29 | -6,028,836.24 | -3,273,778.81 | -1,406,323.64 | -82,722.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,414,187.63 | 3,351,914.05 | 15,587,133.95 | 11,218,789.48 | 4,933,013.41 | 1,240,580.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,712,238.65 | 31,533,921.97 | 187,880,799.63 | 139,119,867.49 | 94,964,656.75 | 41,160,504.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500.93 | - | 27,814.59 | 27,652.72 | 15,300.74 | 300.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,718.33 | 47,324.03 | 34,226.21 | 34,226.21 | 1,312.42 | 584.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,161,021.25 | 31,486,597.94 | 187,874,388.01 | 139,113,294.00 | 94,978,645.07 | 41,160,220.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,113.33 | 2,231,635.13 | 24,270,910.54 | 17,602,356.19 | 12,171,437.59 | 5,072,088.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,531,907.92 | 29,254,962.81 | 163,603,477.47 | 121,510,937.81 | 82,807,207.48 | 36,088,131.78 |
| (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 | 70,531,907.92 | 29,254,962.81 | 163,603,477.47 | 121,510,937.81 | 82,807,207.48 | 36,088,131.78 |
| (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 | 70,103,338.67 | 29,061,582.34 | 163,109,788.94 | 121,375,162.12 | 82,912,459.13 | 36,168,825.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,569.25 | 193,380.47 | 493,688.53 | 135,775.69 | -105,251.65 | -80,694.13 |
| 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 | 68,219,190.87 | 28,610,477.78 | 160,511,200.17 | - | 82,562,800.00 | 36,163,700.00 |
| 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 | 0.61 | 0.28 | 1.73 | 1.28 | 0.88 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.28 | 1.73 | 1.28 | 0.88 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,531,907.92 | 29,254,962.81 | 163,603,477.47 | 121,510,937.81 | 82,807,207.48 | 36,088,131.78 |
| 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 | 70,103,338.67 | 29,061,582.34 | 163,109,788.94 | 121,375,162.12 | 82,912,459.13 | 36,168,825.91 |
| 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 | 428,569.25 | 193,380.47 | 493,688.53 | 135,775.69 | -105,251.65 | -80,694.13 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-02-13 | 2025-10-28 | 2025-02-13 | 2025-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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