| 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 | 408,208,553.19 | 205,373,557.97 | 845,191,362.62 | 659,261,678.73 | 430,942,201.36 | 191,942,300.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,208,553.19 | 205,373,557.97 | 845,191,362.62 | 659,261,678.73 | 430,942,201.36 | 191,942,300.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,079,734.33 | 203,107,030.58 | 796,517,134.66 | 618,176,467.87 | 401,716,489.71 | 182,554,918.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,930,768.81 | 188,498,827.84 | 739,342,091.12 | 573,435,553.41 | 374,315,768.42 | 169,896,380.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,465,994.41 | 6,824,236.37 | 27,274,734.95 | 22,379,322.38 | 14,406,673.67 | 6,808,404.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,480.59 | 827,998.61 | 4,106,645.24 | 3,170,207.15 | 2,301,088.74 | 889,598.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,617.14 | 1,140,668.56 | 5,112,000.66 | 3,643,855.10 | 2,520,958.47 | 1,159,885.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,669.98 | 6,074,859.76 | 27,350,288.59 | 20,446,058.49 | 13,630,625.36 | 6,746,241.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,203.40 | -259,560.56 | -6,668,625.90 | -4,898,528.66 | -5,458,624.95 | -2,945,592.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,511.51 | 1,515,225.29 | 7,591,673.02 | 5,910,223.13 | 4,470,415.67 | 2,440,600.77 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126.17 | - | -62,404.17 | -70,855.21 | -70,832.60 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | - | - | - | 31,837.33 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,525.60 | 400,662.51 | -3,561,876.61 | -448,045.48 | -1,125,369.20 | -128,528.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,230.32 | -400,781.80 | -1,509,810.34 | -1,703,873.33 | -1,170,027.63 | -1,344,422.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,387.30 | 110,862.18 | 4,754,113.44 | 3,766,864.68 | 3,711,489.39 | 562,563.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,738,835.91 | 2,377,270.28 | 48,326,087.61 | 42,629,301.52 | 30,570,971.61 | 8,476,996.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,294.08 | 66,484.15 | 127,057.83 | 74,770.30 | 54,777.96 | 53,442.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,481.60 | 75,219.73 | 1,267,250.13 | 264,611.24 | 237,886.56 | 39,342.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,377,648.39 | 2,368,534.70 | 47,185,895.31 | 42,439,460.58 | 30,387,863.01 | 8,491,096.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,133.65 | 2,135,100.13 | 11,681,278.89 | 8,985,778.98 | 5,287,591.65 | 1,582,641.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,514.74 | 233,434.57 | 35,504,616.42 | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 |
| (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 | 3,181,514.74 | 233,434.57 | 35,504,616.42 | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 |
| (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 | 3,181,514.74 | 233,434.57 | 35,504,616.42 | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 |
| 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 | 2,346,111.24 | 164,498.78 | 31,228,894.35 | 29,308,706.23 | 20,989,973.29 | 6,461,665.26 |
| 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 | 0.02 | - | 0.18 | 0.17 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | - | 0.18 | 0.17 | 0.12 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,514.74 | 233,434.57 | 35,504,616.42 | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 |
| 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 | 3,181,514.74 | 233,434.57 | 35,504,616.42 | 33,453,681.60 | 25,100,271.36 | 6,908,454.19 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-14 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 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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