| 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 | 465,199,850.45 | 219,303,426.24 | 883,496,556.61 | 678,689,370.54 | 470,955,062.83 | 225,261,208.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,199,850.45 | 219,303,426.24 | 883,496,556.61 | 678,689,370.54 | 470,955,062.83 | 225,261,208.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,338,610.85 | 188,171,321.31 | 755,300,129.00 | 566,761,801.87 | 387,771,304.32 | 185,481,024.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,271,848.91 | 163,601,829.41 | 659,117,760.00 | 494,584,680.25 | 341,165,498.10 | 163,594,690.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,886,315.90 | 9,833,029.75 | 38,948,751.30 | 27,715,907.82 | 18,839,255.87 | 9,300,392.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,374,731.80 | 2,893,406.23 | 10,355,068.42 | 7,601,423.97 | 4,768,307.50 | 1,925,003.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,660,170.06 | 4,001,095.70 | 18,676,382.21 | 15,253,490.47 | 9,704,044.68 | 4,700,170.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,822,353.08 | 8,435,292.29 | 40,068,834.02 | 29,235,181.99 | 19,780,183.28 | 8,763,811.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,676,808.90 | -593,332.07 | -11,866,666.95 | -7,628,882.63 | -6,485,985.11 | -2,803,043.55 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 31,400.73 | - | 69,274.20 | 433,153.22 | 69,274.20 | - |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,550,445.68 | 1,186,807.83 | 5,655,609.86 | 2,227,507.84 | 802,024.81 | 351,921.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407.34 | 2,238.65 | 549,660.70 | 219,370.01 | 255,123.27 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,731,137.61 | -310,536.26 | -7,995,782.85 | -1,247,861.56 | -1,674,559.91 | -247,050.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,600.13 | 1,064,989.37 | -18,016,536.91 | -4,991,703.33 | -5,297,926.73 | -758,623.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,395.95 | 2,828,795.55 | 9,018,789.48 | 7,996,009.23 | 6,885,001.36 | 4,504,607.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,289,951.09 | 35,904,400.07 | 117,408,167.89 | 116,130,890.86 | 84,153,421.31 | 43,631,039.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.59 | 164,435.57 | 420,152.26 | 231,617.84 | 556,751.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,108.29 | 321.70 | 868,794.67 | 506,531.46 | 149,067.02 | 30,150.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,176,842.80 | 35,904,078.96 | 116,703,808.79 | 116,044,511.66 | 84,235,972.13 | 44,157,641.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,814,356.21 | 4,836,682.77 | 15,889,362.84 | 14,653,123.97 | 10,669,439.00 | 5,774,353.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,362,486.59 | 31,067,396.19 | 100,814,445.95 | 101,391,387.69 | 73,566,533.13 | 38,383,288.25 |
| (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 | 67,362,486.59 | 31,067,396.19 | 100,814,445.95 | 101,391,387.69 | 73,566,533.13 | 38,383,288.25 |
| (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 | 65,741,689.48 | 30,824,700.98 | 94,733,400.62 | 91,652,383.76 | 65,762,814.31 | 33,370,170.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,797.11 | 242,695.21 | 6,081,045.33 | 9,739,003.93 | 7,803,718.82 | 5,013,117.99 |
| 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 | 60,749,091.23 | 29,704,610.44 | 89,333,123.82 | 89,217,485.27 | 64,378,975.91 | 31,513,528.16 |
| 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 | 0.46 | 0.21 | 0.66 | 0.64 | 0.46 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.21 | 0.66 | 0.64 | 0.46 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,181,255.39 | 59,069.74 | 480,085.53 | 755,665.48 | 8,807.27 | - |
| 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 | 1,144,693.46 | 57,834.05 | 465,682.93 | 755,665.48 | 8,807.27 | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 36,561.93 | 1,235.69 | 14,402.60 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,543,741.98 | 31,126,465.93 | 101,294,531.48 | 102,147,053.17 | 73,575,340.40 | 38,383,288.25 |
| 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 | 66,886,382.94 | 30,882,535.03 | 95,199,083.55 | 92,408,049.24 | 65,771,621.58 | 33,370,170.26 |
| 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 | 1,657,359.04 | 243,930.90 | 6,095,447.93 | 9,739,003.93 | 7,803,718.82 | 5,013,117.99 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-24 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-27 | 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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