| 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 | 413,632,405.17 | 188,129,344.27 | 707,034,613.88 | 487,077,966.69 | 320,511,045.66 | 168,120,938.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,632,405.17 | 188,129,344.27 | 707,034,613.88 | 487,077,966.69 | 320,511,045.66 | 168,120,938.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,112,900.47 | 178,084,907.85 | 688,330,182.62 | 481,155,272.24 | 316,224,009.65 | 158,936,041.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,850,975.58 | 158,723,893.04 | 609,558,969.84 | 413,083,136.50 | 271,576,089.03 | 138,093,363.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,475,254.39 | 3,746,672.31 | 18,371,119.42 | 14,529,593.95 | 10,055,515.48 | 4,879,926.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,222.51 | 2,478,029.54 | 6,146,653.03 | 4,643,323.46 | 3,221,489.58 | 1,665,361.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,226.71 | 2,914,917.86 | 12,421,720.01 | 17,011,470.45 | 10,286,551.40 | 3,331,467.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,201,091.12 | 10,043,294.85 | 42,409,445.95 | 32,554,656.55 | 21,532,660.29 | 11,441,937.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,130.16 | 178,100.25 | -577,725.63 | -666,908.67 | -448,296.13 | -476,015.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,940.16 | 584,525.50 | 974,435.56 | 376,906.06 | 180,497.26 | 6,798.42 |
| 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 | 217,783.42 | 77,210.05 | 1,493,690.69 | 1,256,979.41 | 1,142,989.90 | 499,729.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,736.59 | 28,429.86 | 12,692,290.51 | 12,867,726.90 | 13,184,773.43 | 123,815.34 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,675.74 | 6,124.26 | 27,554,951.15 | 40,141.29 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,371,634.09 | -3,662,539.14 | -8,300,134.66 | -4,969,847.47 | -3,753,172.82 | -3,059,795.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,877,341.47 | -2,397,038.23 | 115,317.27 | 1,339,962.86 | 1,338,062.34 | 606,965.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,990.47 | 1,719,985.53 | 8,099,012.99 | 5,592,762.68 | 4,470,732.46 | 1,762,455.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,914,890.70 | 5,816,608.75 | 60,359,559.21 | 22,050,420.12 | 20,670,421.32 | 9,118,068.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,400.00 | 1,994,900.00 | 17,374.03 | 1,901.53 | - | - |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | - | - | - | 5,236.93 | 1,483.89 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,882,290.70 | 7,811,508.75 | 60,371,696.31 | 22,050,837.76 | 20,670,421.32 | 9,118,068.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,276.32 | 757,525.48 | 3,760,710.12 | 1,982,778.49 | 1,855,036.53 | 538,134.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,050,014.38 | 7,053,983.27 | 56,610,986.19 | 20,068,059.27 | 18,815,384.79 | 8,579,933.73 |
| (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 | 17,050,014.38 | 7,053,983.27 | 56,610,986.19 | 20,068,059.27 | 18,815,384.79 | 8,579,933.73 |
| (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 | 9,944,565.58 | 4,718,330.01 | 46,131,136.64 | 14,710,432.36 | 15,613,709.15 | 7,123,487.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,448.80 | 2,335,653.26 | 10,479,849.55 | 5,357,626.91 | 3,201,675.64 | 1,456,446.33 |
| 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 | 6,776,202.16 | 2,897,095.01 | 7,864,244.41 | 1,068,218.41 | 2,054,077.01 | 6,299,030.39 |
| 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 | 0.04 | 0.02 | 0.18 | 0.06 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.18 | 0.06 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,050,014.38 | 7,053,983.27 | 56,610,986.19 | 20,068,059.27 | 18,815,384.79 | 8,579,933.73 |
| 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 | 9,944,565.58 | 4,718,330.01 | 46,131,136.64 | 14,710,432.36 | 15,613,709.15 | 7,123,487.40 |
| 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 | 7,105,448.80 | 2,335,653.26 | 10,479,849.55 | 5,357,626.91 | 3,201,675.64 | 1,456,446.33 |
| 公告日期 | 2026-08-12 | 2026-04-29 | 2026-04-13 | 2025-10-29 | 2025-08-09 | 2025-04-26 | 2025-04-23 | 2024-10-30 | 2024-08-24 | 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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