| 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 | 322,793,287.98 | 147,553,510.86 | 584,554,255.57 | 408,165,580.05 | 243,610,935.02 | 120,601,968.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,793,287.98 | 147,553,510.86 | 584,554,255.57 | 408,165,580.05 | 243,610,935.02 | 120,601,968.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,521,158.28 | 123,491,871.90 | 514,146,357.82 | 405,445,388.26 | 257,978,318.49 | 120,196,326.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,181,595.46 | 51,771,127.65 | 251,990,039.06 | 198,471,232.23 | 122,186,173.71 | 53,529,445.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,578,297.17 | 35,499,686.40 | 126,567,931.88 | 106,061,500.74 | 71,667,609.75 | 34,702,616.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,389.24 | 1,102,332.89 | 5,090,517.22 | 2,720,289.92 | 1,333,783.04 | 485,992.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,513,303.19 | 21,546,467.58 | 80,743,877.24 | 60,281,804.10 | 38,298,342.36 | 20,793,657.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,640,365.95 | 15,078,697.45 | 60,800,843.98 | 47,029,089.46 | 31,357,972.25 | 14,786,021.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,038,792.73 | -1,506,440.07 | -11,046,851.56 | -9,118,528.19 | -6,865,562.62 | -4,101,407.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,563.23 | 1,514,020.52 | 7,323,198.46 | 5,296,391.48 | 3,678,806.86 | 1,877,099.54 |
| 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 | -60,779.57 | -527,093.14 | 1,794,845.36 | 5,535,258.55 | 5,864,698.51 | 2,235,836.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,784.13 | 3,142,158.99 | 31,614,360.20 | 25,160,705.47 | 21,506,360.05 | 847,097.16 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 38,414.27 | 38,414.27 | -751,403.23 | -763,410.10 | -763,410.10 | -602,409.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,259,489.79 | -5,532,481.03 | -26,333,588.18 | -21,654,254.97 | -13,557,836.83 | -4,160,835.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,583,677.39 | 363,312.16 | -12,280,847.13 | -8,272,438.74 | -4,868,840.00 | -2,356,695.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,674,093.74 | 3,887,573.10 | 23,739,741.60 | 9,786,105.90 | 3,749,145.62 | 1,676,106.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,223,475.09 | 25,433,523.31 | 88,191,006.37 | 12,512,157.90 | -2,437,266.22 | -1,955,258.07 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | - | - | - | 156,359.89 | 147,027.74 | 73,645.44 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,400.63 | 489,466.88 | 465,634.41 | 163,742.46 | 163,515.21 | 116,114.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,708,074.46 | 24,944,056.43 | 87,881,731.85 | 12,495,443.18 | -2,527,135.99 | -2,071,372.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,054.90 | 1,667,292.73 | 3,008,092.22 | -7,444,292.57 | -7,551,958.82 | -3,063,267.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,982,019.56 | 23,276,763.70 | 84,873,639.63 | 19,939,735.75 | 5,024,822.83 | 991,894.49 |
| (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 | 54,982,019.56 | 23,276,763.70 | 84,873,639.63 | 19,939,735.75 | 5,024,822.83 | 991,894.49 |
| (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 | 58,036,875.83 | 23,633,742.81 | 85,869,521.05 | 20,448,803.73 | 5,251,652.83 | 1,049,237.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,054,856.27 | -356,979.11 | -995,881.42 | -509,067.98 | -226,830.00 | -57,342.85 |
| 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 | 46,272,203.95 | 19,772,523.07 | 39,706,113.77 | -13,285,331.04 | -20,979,156.96 | -2,042,261.19 |
| 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 | 0.21 | 0.76 | 0.18 | 0.05 | 0.01 |
| 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 | 0.21 | 0.76 | 0.18 | 0.05 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,563.69 | 11,843.18 | -32,012.46 | -2,115.45 | -20,121.63 | -17,594.59 |
| 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 | 60,563.69 | 11,843.18 | -32,012.46 | -2,115.45 | -20,121.63 | -17,594.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,042,583.25 | 23,288,606.88 | 84,841,627.17 | 19,937,620.30 | 5,004,701.20 | 974,299.90 |
| 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 | 58,097,439.52 | 23,645,585.99 | 85,837,508.59 | 20,446,688.28 | 5,231,531.20 | 1,031,642.75 |
| 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 | -3,054,856.27 | -356,979.11 | -995,881.42 | -509,067.98 | -226,830.00 | -57,342.85 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-31 | 2025-10-29 | 2025-08-19 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 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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