| 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 | 294,549,669.69 | 130,858,423.91 | 605,474,164.58 | 381,341,431.20 | 255,600,103.06 | 101,123,850.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,549,669.69 | 130,858,423.91 | 605,474,164.58 | 381,341,431.20 | 255,600,103.06 | 101,123,850.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,843,313.10 | 108,091,957.29 | 457,457,642.06 | 298,943,318.98 | 199,730,872.65 | 83,803,581.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,643,761.66 | 78,701,522.05 | 345,884,609.31 | 218,608,633.10 | 144,668,791.41 | 57,135,473.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,264,115.36 | 8,040,932.79 | 34,041,591.53 | 22,898,091.35 | 16,459,415.68 | 8,270,777.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,725.09 | 531,308.18 | 1,866,653.11 | 1,378,172.56 | 908,849.73 | 177,725.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,989,486.78 | 10,524,404.52 | 45,965,750.61 | 35,135,996.48 | 24,622,236.46 | 11,910,595.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,781,924.98 | 10,782,689.95 | 32,258,839.27 | 22,898,738.06 | 14,404,744.00 | 6,981,543.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -815,700.77 | -488,900.20 | -2,559,801.77 | -1,976,312.57 | -1,333,164.63 | -672,534.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,770.34 | 32,665.06 | 255,861.80 | 247,756.52 | 165,359.11 | 83,927.90 |
| 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 | -280,222.23 | -323,208.34 | 469,666.67 | 418,444.44 | 502,986.11 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,152.78 | 1,048,659.62 | 2,224,285.60 | 1,277,841.34 | 209,759.15 | 15,786.55 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | - | 4,325,523.01 | -70,974.43 | -70,974.43 | -79,074.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,610.65 | 52,724.31 | -654,402.49 | -522,571.39 | -308,292.35 | -59,960.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,121.21 | 146,619.76 | -7,259,504.83 | -3,080,030.17 | -2,462,429.36 | -1,258,032.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,636.72 | 104,371.16 | 1,748,856.35 | 1,122,474.72 | 622,474.72 | 476,474.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,399,413.30 | 23,795,633.13 | 148,870,946.83 | 81,543,296.73 | 54,362,754.25 | 16,415,462.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,815.70 | 675.00 | 238,899.88 | 222,275.57 | 205,797.56 | 3,409.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,198.08 | 8,911.98 | 439,180.23 | 10,744.27 | 7,745.69 | 328.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,401,030.92 | 23,787,396.15 | 148,670,666.48 | 81,754,828.03 | 54,560,806.12 | 16,418,543.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,071.66 | 2,704,199.49 | 18,861,088.73 | 9,670,516.00 | 6,229,862.11 | 1,387,493.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,020,959.26 | 21,083,196.66 | 129,809,577.75 | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 |
| (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 | 49,020,959.26 | 21,083,196.66 | 129,809,577.75 | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 |
| (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 | 49,056,426.38 | 21,102,061.07 | 129,893,922.73 | 72,258,614.69 | 48,440,869.77 | 15,063,703.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,467.12 | -18,864.41 | -84,344.98 | -174,302.66 | -109,925.76 | -32,653.33 |
| 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 | 36,061,018.35 | 15,689,454.77 | 104,808,408.37 | 56,792,929.33 | 38,957,100.15 | 10,584,384.49 |
| 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 | 0.46 | 0.21 | 1.31 | 0.74 | 0.50 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.21 | 1.31 | 0.74 | 0.50 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,020,959.26 | 21,083,196.66 | 129,809,577.75 | 72,084,312.03 | 48,330,944.01 | 15,031,049.95 |
| 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 | 49,056,426.38 | 21,102,061.07 | 129,893,922.73 | 72,258,614.69 | 48,440,869.77 | 15,063,703.28 |
| 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 | -35,467.12 | -18,864.41 | -84,344.98 | -174,302.66 | -109,925.76 | -32,653.33 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-21 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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