| 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 | 248,028,217.88 | 100,139,512.37 | 501,879,121.74 | 292,324,016.69 | 190,683,312.95 | 76,265,199.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,028,217.88 | 100,139,512.37 | 501,879,121.74 | 292,324,016.69 | 190,683,312.95 | 76,265,199.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,298,122.56 | 80,035,115.12 | 362,250,854.74 | 245,184,032.93 | 163,454,440.27 | 76,377,849.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,419,837.35 | 14,300,970.48 | 58,524,711.44 | 33,427,904.06 | 20,456,064.06 | 8,172,523.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,131,914.00 | 33,115,530.01 | 151,441,921.38 | 108,992,107.86 | 77,066,518.91 | 40,109,397.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,299,784.13 | 1,344,071.21 | 4,198,830.33 | 2,384,147.13 | 1,761,879.82 | 530,800.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,141,524.23 | 23,410,959.55 | 121,961,231.76 | 81,737,233.26 | 53,610,777.11 | 23,598,832.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,060,792.38 | 8,399,826.52 | 32,960,162.42 | 22,407,154.06 | 14,903,144.64 | 8,196,499.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -755,729.53 | -536,242.65 | -6,836,002.59 | -3,764,513.44 | -4,343,944.27 | -4,230,203.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,950.77 | 106,564.61 | 462,630.48 | 358,594.35 | 241,840.89 | 121,113.23 |
| 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 | 8,921.33 | 497,473.03 | 742,302.66 | 643,981.26 | 313,887.64 | 418,590.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,321.34 | 1,981,442.39 | 10,011,207.19 | 7,632,128.60 | 5,553,541.83 | 2,803,910.07 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753.37 | - | 362.99 | 149.61 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,924.75 | 67,144.98 | -2,488,383.41 | -612,526.80 | -283,060.28 | 38,448.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,640,381.75 | 14,490,211.75 | 5,326,472.29 | 4,366,528.65 | 2,387,716.13 | 2,127,552.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,899,397.86 | 37,140,669.40 | 153,220,228.72 | 59,170,245.08 | 35,200,958.00 | 5,275,852.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,511.43 | 34,634.14 | 47,054.01 | 46,436.46 | 44,332.35 | 36,144.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,951.37 | 2,500,000.00 | 2,481,067.58 | 2,170,714.35 | 631,069.86 | 500,335.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,403,957.92 | 34,675,303.54 | 150,786,215.15 | 57,045,967.19 | 34,614,220.49 | 4,811,661.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,944,558.43 | 4,493,024.89 | 18,642,719.46 | 7,040,113.52 | 6,564,468.78 | 915,400.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,459,399.49 | 30,182,278.65 | 132,143,495.69 | 50,005,853.67 | 28,049,751.71 | 3,896,260.45 |
| (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 | 65,459,399.49 | 30,182,278.65 | 132,143,495.69 | 50,005,853.67 | 28,049,751.71 | 3,896,260.45 |
| (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 | 71,400,619.61 | 32,504,318.17 | 146,330,147.71 | 58,693,362.23 | 35,190,693.59 | 8,319,805.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,941,220.12 | -2,322,039.52 | -14,186,652.02 | -8,687,508.56 | -7,140,941.88 | -4,423,545.13 |
| 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 | 61,398,330.64 | 23,058,724.48 | 142,103,787.10 | 55,311,635.50 | 32,564,031.69 | 6,377,822.50 |
| 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 | 0.52 | 0.24 | 1.07 | 0.43 | 0.26 | 0.06 |
| 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 | 0.24 | 1.07 | 0.43 | 0.26 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,321.80 | -32,950.47 | 320,537.92 | -296,622.83 | 262,581.93 | 1,391,822.86 |
| 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 | -74,321.80 | -32,950.47 | 320,537.92 | -296,622.83 | 262,581.93 | 1,391,822.86 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,385,077.69 | 30,149,328.18 | 132,464,033.61 | 49,709,230.84 | 28,312,333.64 | 5,288,083.31 |
| 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 | 71,326,297.81 | 32,471,367.70 | 146,650,685.63 | 58,396,739.40 | 35,453,275.52 | 9,711,628.44 |
| 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 | -5,941,220.12 | -2,322,039.52 | -14,186,652.02 | -8,687,508.56 | -7,140,941.88 | -4,423,545.13 |
| 公告日期 | 2026-08-27 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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