| 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 | 310,898,711.73 | 131,966,660.68 | 547,468,473.18 | 396,279,121.62 | 256,356,704.02 | 112,019,341.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,898,711.73 | 131,966,660.68 | 547,468,473.18 | 396,279,121.62 | 256,356,704.02 | 112,019,341.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,257,854.97 | 122,071,347.01 | 506,843,185.51 | 370,435,371.53 | 235,563,447.02 | 101,831,214.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,538,537.85 | 83,404,830.05 | 350,203,079.04 | 251,470,017.27 | 163,551,627.30 | 69,875,744.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,162,810.13 | 18,019,795.83 | 73,075,867.99 | 54,363,604.64 | 32,927,647.04 | 14,839,017.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,112.61 | 920,136.88 | 3,356,643.06 | 2,302,717.81 | 1,456,446.27 | 640,326.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,494,464.68 | 12,391,867.27 | 54,193,742.66 | 42,342,976.85 | 26,387,566.42 | 11,777,939.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,192,840.76 | 7,556,190.76 | 28,532,757.01 | 20,553,393.95 | 13,289,343.00 | 6,400,982.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,911.06 | -221,473.78 | -2,518,904.25 | -597,338.99 | -2,049,183.01 | -1,702,795.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,515.41 | 227,688.16 | 1,825,454.86 | 1,540,701.45 | 841,201.39 | 311,335.37 |
| 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 | 598,098.99 | 119,724.92 | 1,714,204.40 | 645,889.57 | 187,116.16 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,770.07 | 2,208,010.19 | 8,595,925.88 | 5,848,018.38 | 3,382,340.78 | 1,202,962.49 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 6,070.67 | - | -220,810.10 | -223,536.87 | -71,530.66 | -71,530.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,849,738.79 | -3,925,924.91 | -9,498,966.98 | -5,633,407.84 | -4,962,430.18 | -3,253,222.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,316,884.72 | 269,696.46 | -1,514,025.19 | -360,167.29 | -313,291.07 | 393,307.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,892.14 | 2,367,104.98 | 10,313,921.18 | 7,468,170.57 | 5,781,082.45 | 3,432,246.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,294,065.12 | 10,933,925.31 | 50,015,536.86 | 33,588,716.61 | 24,796,544.48 | 11,891,889.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,853.98 | 353.98 | 367,533.02 | 90,212.22 | 76,100.00 | 7,250.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,125.45 | 22,640.06 | 392,380.89 | 340,330.95 | 261,159.90 | 79,008.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,213,793.65 | 10,911,639.23 | 49,990,688.99 | 33,338,597.88 | 24,611,484.58 | 11,820,130.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,535.90 | -213,208.95 | 1,090,847.79 | 972,362.39 | 1,606,192.63 | 750,097.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,112,257.75 | 11,124,848.18 | 48,899,841.20 | 32,366,235.49 | 23,005,291.95 | 11,070,033.30 |
| (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 | 26,112,257.75 | 11,124,848.18 | 48,899,841.20 | 32,366,235.49 | 23,005,291.95 | 11,070,033.30 |
| (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 | 26,110,139.27 | 11,122,729.70 | 48,891,569.25 | 32,375,288.22 | 22,988,602.95 | 11,087,644.51 |
| 少数股东损益(元) | - | - | 会员可见 | 会员可见 | 2,118.48 | 2,118.48 | 8,271.95 | -9,052.73 | 16,689.00 | -17,611.21 |
| 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 | 21,465,686.67 | 8,792,349.56 | 37,682,847.88 | 26,086,209.28 | 19,126,972.50 | 9,159,016.04 |
| 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 | 0.31 | 0.13 | 0.58 | 0.39 | 0.27 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.13 | 0.58 | 0.39 | 0.27 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,566.06 | 80,023.95 | 123,493.07 | -96,474.15 | 46,600.36 | 12,237.61 |
| 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 | -42,566.06 | 80,023.95 | 123,493.07 | -96,474.15 | 46,600.36 | 12,237.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,069,691.69 | 11,204,872.13 | 49,023,334.27 | 32,269,761.34 | 23,051,892.31 | 11,082,270.91 |
| 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 | 26,067,573.21 | 11,202,753.65 | 49,015,062.32 | 32,278,814.07 | 23,035,203.31 | 11,099,882.12 |
| 归属于少数股东的综合收益总额(元) | - | - | 会员可见 | 会员可见 | 2,118.48 | 2,118.48 | 8,271.95 | -9,052.73 | 16,689.00 | -17,611.21 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-03 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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