| 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 | 298,552,922.87 | 124,763,340.10 | 597,532,684.86 | 438,892,003.71 | 266,037,855.86 | 112,879,873.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,552,922.87 | 124,763,340.10 | 597,532,684.86 | 438,892,003.71 | 266,037,855.86 | 112,879,873.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,430,023.90 | 112,082,493.67 | 512,145,609.85 | 377,135,874.73 | 231,537,292.86 | 101,185,674.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,530,527.51 | 79,416,865.71 | 364,068,859.49 | 267,156,259.61 | 162,059,993.65 | 69,207,381.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,083,390.39 | 7,102,339.63 | 32,369,836.69 | 22,880,718.22 | 14,256,069.38 | 6,754,940.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,402.63 | 555,430.54 | 4,034,127.72 | 3,104,475.78 | 1,853,534.30 | 824,825.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,602,670.57 | 12,602,433.21 | 64,059,986.91 | 43,139,591.86 | 27,941,865.45 | 13,032,461.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,813,333.18 | 8,658,453.49 | 34,152,318.80 | 29,413,494.55 | 18,977,924.13 | 8,317,281.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,699.62 | 3,746,971.09 | 13,460,480.24 | 11,441,334.71 | 6,447,905.95 | 3,048,784.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,770.15 | 3,783,060.48 | 14,594,232.70 | 7,233,102.93 | 7,233,102.93 | 3,464,360.63 |
| 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 | 14,095,905.78 | 6,635,439.25 | 25,862,456.67 | 15,711,248.99 | 11,513,982.69 | 6,642,127.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,397.97 | 1,543,851.50 | 8,205,946.51 | 10,489,531.96 | 6,613,033.26 | 2,455,820.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,052.27 | -19,607.79 | 230,508.92 | 18,131.70 | -21,450.43 | -9,654.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,827,047.44 | -535,202.60 | -4,289,412.63 | -2,706,021.09 | -2,046,613.63 | -389,197.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,894,326.67 | 2,996,507.14 | -23,299,159.75 | -14,187,312.95 | -10,497,587.05 | 254,345.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,163.75 | 661,454.16 | 4,293,120.86 | 1,983,272.08 | 1,173,550.56 | 584,529.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,422,044.63 | 23,963,288.09 | 96,390,535.59 | 73,064,979.67 | 41,235,478.40 | 21,232,170.87 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | - | - | 157,349.62 | 123,500.00 | 73,500.00 | 73,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,459.55 | 1,395.55 | 51,796.71 | 51,283.89 | 20,000.00 | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,284,585.08 | 23,961,892.54 | 96,496,088.50 | 73,137,195.78 | 41,288,978.40 | 21,285,670.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,943.81 | 2,702,685.01 | 11,750,780.02 | 8,101,569.95 | 4,888,806.00 | 1,303,617.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 |
| (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 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 |
| (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 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 |
| 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 | 26,816,692.88 | 13,775,528.68 | 51,879,449.27 | 41,010,789.19 | 19,968,820.43 | 11,716,050.09 |
| 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 | 0.40 | 0.19 | 0.75 | 0.58 | 0.34 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.19 | 0.75 | 0.58 | 0.34 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 |
| 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 | 44,452,641.27 | 21,259,207.53 | 84,745,308.48 | 65,035,625.83 | 36,400,172.40 | 19,982,053.35 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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