| 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 | 562,737,483.53 | 271,015,908.61 | 1,123,895,642.59 | 794,576,489.98 | 562,964,535.23 | 286,364,411.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,737,483.53 | 271,015,908.61 | 1,123,895,642.59 | 794,576,489.98 | 562,964,535.23 | 286,364,411.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,207,652.33 | 253,239,291.09 | 1,030,819,980.90 | 729,180,864.64 | 501,868,829.61 | 255,679,845.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,879,221.59 | 219,621,325.43 | 912,594,183.62 | 643,695,387.49 | 450,152,208.48 | 230,516,158.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,182,567.97 | 10,072,306.81 | 38,920,796.42 | 27,539,480.65 | 19,756,060.60 | 9,481,376.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,559.37 | 1,321,272.42 | 11,831,152.26 | 9,222,699.42 | 6,534,780.59 | 3,004,626.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,294,281.22 | 4,514,568.27 | 19,228,901.86 | 14,265,776.40 | 9,204,487.46 | 4,186,377.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,604,653.21 | 17,372,624.03 | 52,955,247.64 | 34,228,217.07 | 21,989,521.12 | 10,059,994.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,368.97 | 337,194.13 | -4,710,300.90 | 229,303.61 | -5,768,228.64 | -1,568,686.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,195,018.45 | 1,015,161.89 | 6,004,336.45 | 3,580,124.57 | 2,232,727.56 | 1,040,263.06 |
| 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 | 4,750.00 | 3,833.33 | -564,138.89 | -540,805.56 | -361,472.22 | -418,027.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,938.62 | - | 1,775,780.78 | 1,596,908.54 | 1,084,908.54 | 801,924.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,209.47 | 339,417.94 | - | - | - | - |
| 资产减值损失(元) | - | - | 会员可见 | 会员可见 | - | - | -199,495.34 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,765.89 | 1,197,778.29 | -2,154,051.28 | 249,837.96 | -1,821,030.45 | -1,707,164.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,556,586.66 | 1,692,170.17 | 4,654,756.57 | 5,972,077.87 | 3,971,584.58 | 3,605,685.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,534,081.84 | 21,009,817.25 | 96,588,513.53 | 72,673,644.15 | 63,969,696.07 | 32,966,983.49 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | 283,245.11 | - | 4,347,096.08 | 2,427,740.91 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.41 | - | 16,438.15 | 12,773.89 | 12,773.89 | 12,773.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,534,072.43 | 21,293,062.36 | 96,572,075.38 | 77,007,966.34 | 66,384,663.09 | 32,954,209.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,112.39 | 240,538.85 | 10,969,376.20 | 13,193,099.13 | 10,876,945.20 | 4,734,765.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,525,960.04 | 21,052,523.51 | 85,602,699.18 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 |
| (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 | 51,525,960.04 | 21,052,523.51 | 85,602,699.18 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 |
| (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 | 51,525,960.04 | 21,052,523.51 | 85,602,699.18 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 50,203,015.82 | 19,804,576.59 | 82,649,807.79 | 55,450,816.87 | 50,109,288.38 | 25,183,204.15 |
| 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 | 0.27 | 0.11 | 0.44 | 0.33 | 0.29 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.11 | 0.44 | 0.33 | 0.28 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,348.26 | -11,578.56 | 11,063.35 | - | - | - |
| 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 | -89,348.26 | -11,578.56 | 11,063.35 | - | - | - |
| 归属于少数股东的其他综合收益(元) | 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 | 51,436,611.78 | 21,040,944.95 | 85,613,762.53 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 |
| 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 | 51,436,611.78 | 21,040,944.95 | 85,613,762.53 | 63,814,867.21 | 55,507,717.89 | 28,219,443.78 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-17 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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