| 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 | 449,120,454.89 | 191,951,509.22 | 651,875,446.08 | 466,672,154.51 | 280,495,954.97 | 118,466,547.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,120,454.89 | 191,951,509.22 | 651,875,446.08 | 466,672,154.51 | 280,495,954.97 | 118,466,547.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,798,092.55 | 157,009,219.00 | 573,403,180.35 | 424,263,837.36 | 260,863,420.06 | 114,172,385.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,543,085.26 | 96,324,366.89 | 337,570,446.22 | 246,710,372.77 | 150,190,053.01 | 64,662,990.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,846,831.50 | 51,014,383.57 | 215,123,925.46 | 159,604,210.03 | 100,225,541.95 | 44,996,040.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,146.85 | 1,193,059.22 | 2,614,744.56 | 1,577,253.91 | 1,141,426.42 | 385,873.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,863,424.21 | 6,001,415.67 | 20,701,747.62 | 12,209,560.19 | 8,392,977.72 | 4,137,345.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,803,801.58 | 9,561,058.09 | 37,951,469.24 | 30,262,793.89 | 20,001,384.72 | 9,542,769.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,646,196.85 | -7,085,064.44 | -40,559,152.75 | -26,100,353.43 | -19,087,963.76 | -9,552,632.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,207.49 | 147,947.35 | 1,735,444.97 | 1,288,079.72 | 739,204.28 | 216,288.27 |
| 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 | 1,319,815.49 | 668,569.53 | 8,524,926.50 | 9,145,164.50 | 9,015,870.43 | -258,092.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,495.64 | 2,023,917.74 | 8,185,691.34 | 5,169,761.10 | 2,148,836.74 | 1,178,354.59 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 162,992.48 | 28,471.68 | 43,199.64 | 15,766.02 | 15,766.02 | 15,766.02 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | - | - | - | -6,928,771.77 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -363,166.38 | -277,028.79 | -106,385.78 | -159,951.02 | -82,112.42 | -30,805.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,936.11 | 4,095,229.90 | 17,986,548.34 | 12,401,243.86 | 8,280,223.03 | 3,468,261.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,665,435.68 | 41,481,450.28 | 106,177,474.00 | 68,980,301.61 | 39,011,118.71 | 8,667,644.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,124.41 | 43,078.06 | 2,143,409.50 | 2,099,756.42 | 2,092,831.05 | 20,900.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,516.62 | 31,303.95 | 133,016.53 | 48,133.04 | 44,654.69 | 34,685.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,720,043.47 | 41,493,224.39 | 108,187,866.97 | 71,031,924.99 | 41,059,295.07 | 8,653,859.11 |
| 减：所得税费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 344,655.98 | 43,498.68 | 1,604,933.15 | 119,256.24 | 119,248.57 | 119,248.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,375,387.49 | 41,449,725.71 | 106,582,933.82 | 70,912,668.75 | 40,940,046.50 | 8,534,610.54 |
| (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 | 91,375,387.49 | 41,449,725.71 | 106,582,933.82 | 70,912,668.75 | 40,940,046.50 | 8,534,610.54 |
| 终止经营净利润(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 91,375,387.49 | 41,449,725.71 | 106,582,933.82 | 70,912,668.75 | 40,940,046.50 | 8,534,610.54 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 85,904,650.14 | 38,616,130.13 | 78,553,920.97 | 48,026,429.28 | 23,275,473.85 | 5,469,494.99 |
| 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 | 0.53 | 0.29 | 0.74 | 0.49 | 0.28 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.28 | 0.73 | 0.49 | 0.28 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -395,046.00 | -125,800.82 | 15,580,486.02 | 13,359,171.26 | 484,566.08 | 127,973.90 |
| 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 | -395,046.00 | -125,800.82 | 15,580,486.02 | 13,359,171.26 | 484,566.08 | 127,973.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,980,341.49 | 41,323,924.89 | 122,163,419.84 | 84,271,840.01 | 41,424,612.58 | 8,662,584.44 |
| 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 | 90,980,341.49 | 41,323,924.89 | 122,163,419.84 | 84,271,840.01 | 41,424,612.58 | 8,662,584.44 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-30 | 2025-10-29 | 2025-08-25 | 2025-04-29 | 2025-03-31 | 2024-10-28 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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