| 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 | 278,819,551.45 | 131,805,218.52 | 497,404,784.12 | 354,642,646.73 | 223,749,809.83 | 103,844,597.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,819,551.45 | 131,805,218.52 | 497,404,784.12 | 354,642,646.73 | 223,749,809.83 | 103,844,597.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,278,517.21 | 93,909,098.61 | 385,540,041.69 | 262,764,492.56 | 163,932,271.30 | 73,670,290.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,364,372.40 | 50,352,854.34 | 193,635,469.19 | 134,473,287.81 | 85,021,087.13 | 38,320,156.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,221,602.11 | 26,123,781.91 | 108,495,104.00 | 69,734,120.91 | 43,931,232.31 | 20,836,638.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,511.31 | 847,072.92 | 3,075,004.44 | 2,179,272.05 | 1,201,723.77 | 487,181.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,182,019.07 | 21,820,539.76 | 88,178,757.42 | 65,678,130.30 | 41,510,939.98 | 17,779,719.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,987,623.28 | 4,888,170.08 | 25,910,106.63 | 17,083,081.92 | 9,557,205.97 | 4,057,856.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,609,610.96 | -10,123,320.40 | -33,754,399.99 | -26,383,400.43 | -17,289,917.86 | -7,811,260.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,603.37 | 448,250.02 | 1,626,099.31 | 1,230,534.96 | 850,839.85 | 432,423.52 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 145,493.15 | - | 185,283.00 | 207,793.35 | 207,793.35 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,213.07 | 67,230.98 | -1,251,043.60 | 81,686.77 | 176,574.65 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,888.25 | -16,768.53 | -2,057,579.16 | -1,130,650.01 | -1,253,974.34 | -24,946.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,572.78 | 3,402,617.85 | 12,153,438.13 | 10,258,303.02 | 5,911,401.71 | 3,631,439.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,528,424.99 | 41,349,200.21 | 120,894,840.80 | 101,295,287.30 | 64,859,333.90 | 33,780,799.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,189.28 | 321,101.50 | 602,339.20 | 218,387.28 | 195,017.48 | 97,635.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,449.79 | 34,273.32 | 3,317,389.00 | 436,380.18 | 353,339.84 | 168,707.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,470,164.48 | 41,636,028.39 | 118,179,791.00 | 101,077,294.40 | 64,701,011.54 | 33,709,727.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,452.11 | 945,787.37 | 6,069,926.39 | 9,428,175.95 | 6,258,390.19 | 3,335,476.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,875,712.37 | 40,690,241.02 | 112,109,864.61 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 |
| (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 | 76,875,712.37 | 40,690,241.02 | 112,109,864.61 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 |
| (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 | 76,875,712.37 | 40,690,241.02 | 112,109,864.61 | 91,649,118.45 | 58,442,621.35 | 30,374,251.24 |
| 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 | 75,516,399.90 | 39,774,036.34 | 110,035,052.72 | 89,186,041.53 | 56,440,441.58 | 29,681,896.52 |
| 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 | 0.48 | 0.26 | 0.70 | 0.58 | 0.37 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.26 | 0.70 | 0.58 | 0.37 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,930.71 | 389,838.80 | 462,917.35 | -568,382.96 | 251,866.70 | 79,930.82 |
| 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 | 1,151,930.71 | 389,838.80 | 462,917.35 | -568,382.96 | 251,866.70 | 79,930.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,027,643.08 | 41,080,079.82 | 112,572,781.96 | 91,080,735.49 | 58,694,488.05 | 30,454,182.06 |
| 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 | - | 41,080,079.82 | 112,572,781.96 | - | 58,694,488.05 | 30,454,182.06 |
| 公告日期 | 2026-08-18 | 2026-04-24 | 2026-03-25 | 2025-10-30 | 2025-08-14 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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