| 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 | 228,362,038.13 | 95,122,528.50 | 497,576,855.91 | 360,435,425.68 | 172,885,986.76 | 71,503,948.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,362,038.13 | 95,122,528.50 | 497,576,855.91 | 360,435,425.68 | 172,885,986.76 | 71,503,948.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,904,256.11 | 99,448,964.31 | 420,367,383.89 | 302,697,627.19 | 161,756,717.05 | 71,432,888.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,193,810.53 | 52,799,873.28 | 252,104,587.28 | 155,775,312.31 | 70,277,790.36 | 30,699,772.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,242,876.97 | 30,380,442.15 | 121,082,735.74 | 83,170,235.98 | 55,478,088.65 | 25,595,586.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,089.09 | 760,431.22 | 6,215,448.68 | 3,546,633.58 | 2,153,800.09 | 750,772.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,416.75 | 3,471,792.81 | 10,470,018.12 | 33,403,992.59 | 20,312,373.99 | 8,342,308.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,141,374.02 | 14,253,761.57 | 53,051,348.70 | 35,721,724.54 | 24,698,534.96 | 11,373,512.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,738,311.25 | -2,217,336.72 | -22,556,754.63 | -8,920,271.81 | -11,163,871.00 | -5,329,064.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,308.20 | 1,243,598.30 | 2,066,987.97 | 1,579,755.09 | 828,991.46 | 95,163.88 |
| 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 | 708,151.36 | -292,823.29 | 734,646.99 | 1,530,102.50 | 1,293,965.46 | 760,364.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,882,893.72 | 2,798,795.40 | 11,548,884.84 | 8,451,671.82 | 5,546,619.46 | 2,512,799.81 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 1,782.02 | 1,782.02 | 72,017.35 | 69,499.54 | 68,537.73 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,177,095.63 | -5,968,146.61 | -11,576,272.26 | -5,625,565.20 | -5,349,397.61 | -1,424,270.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,192.18 | 2,394,570.30 | -1,541,781.99 | -1,761,166.93 | 1,672,896.87 | 2,884,713.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,413.33 | 4,669,386.78 | 19,616,321.11 | 7,888,243.78 | 6,497,105.53 | 1,626,847.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,177,119.00 | -722,871.21 | 96,063,288.06 | 68,290,584.00 | 20,858,997.15 | 6,431,515.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,600.22 | 84,600.22 | 12,001.15 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392.53 | 5,396.39 | 141,014.66 | 139,775.16 | 136,716.99 | 135,695.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,256,326.69 | -643,667.38 | 95,934,274.55 | 68,150,808.84 | 20,722,280.16 | 6,295,819.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,046.63 | -1,418,613.64 | 2,146,222.41 | 1,439,022.89 | -1,960,322.16 | -1,208,632.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,867,280.06 | 774,946.26 | 93,788,052.14 | 66,711,785.95 | 22,682,602.32 | 7,504,452.78 |
| (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 | 25,867,280.06 | 774,946.26 | 91,349,684.66 | 66,711,785.95 | 22,682,602.32 | 7,504,452.78 |
| 终止经营净利润(元) | - | - | - | - | - | - | 2,438,367.48 | - | - | - |
| (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 | 28,934,471.67 | 2,517,328.72 | 96,306,101.00 | 68,833,066.34 | 24,383,197.25 | 8,313,771.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,067,191.61 | -1,742,382.46 | -2,518,048.86 | -2,121,280.39 | -1,700,594.93 | -809,319.06 |
| 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 | 23,274,487.97 | -16,947.18 | 82,814,775.55 | 59,297,163.00 | 17,944,102.43 | 5,444,053.50 |
| 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 | 0.20 | 0.02 | 0.66 | 0.49 | 0.17 | 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 | 0.20 | 0.02 | 0.65 | 0.49 | 0.17 | 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 | -99,433.01 | -99,433.01 | 20,095,129.59 | -924,881.58 | 344,665.30 | -281,024.92 |
| 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 | -99,433.01 | -99,433.01 | 20,095,129.59 | -924,881.58 | 344,665.30 | -281,024.92 |
| 归属于少数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 | 25,767,847.05 | 675,513.25 | 113,883,181.73 | 65,786,904.37 | 23,027,267.62 | 7,223,427.86 |
| 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 | 28,835,038.66 | 2,417,895.71 | 116,401,230.59 | 67,908,184.76 | 24,727,862.55 | 8,032,746.92 |
| 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 | -3,067,191.61 | -1,742,382.46 | -2,518,048.86 | -2,121,280.39 | -1,700,594.93 | -809,319.06 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-11 | 2025-10-28 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-18 | 2024-08-09 | 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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