| 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 | 155,035,804.26 | 65,877,143.55 | 336,380,651.11 | 207,338,504.69 | 151,404,503.49 | 74,188,129.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,035,804.26 | 65,877,143.55 | 336,380,651.11 | 207,338,504.69 | 151,404,503.49 | 74,188,129.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,200,193.67 | 56,217,798.64 | 256,167,202.65 | 160,835,704.77 | 109,669,160.80 | 51,889,691.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,793,039.41 | 21,315,842.72 | 99,478,414.95 | 60,591,999.66 | 44,332,689.41 | 21,722,939.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,741,852.25 | 12,202,215.77 | 55,239,983.73 | 36,961,012.42 | 23,011,841.76 | 9,562,034.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,364.55 | 1,126,423.15 | 2,656,623.54 | 1,381,128.74 | 1,167,039.92 | 692,062.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,602,161.17 | 16,294,926.53 | 87,641,744.80 | 56,896,399.21 | 37,399,550.16 | 18,060,842.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,200,142.75 | 8,615,741.40 | 25,253,817.19 | 15,931,438.11 | 10,677,034.82 | 5,235,071.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,604,366.46 | -3,337,350.93 | -14,103,381.56 | -10,926,273.37 | -6,918,995.27 | -3,383,257.52 |
| 其中：利息费用(元) | - | - | - | - | - | - | 51,645.76 | 48,866.70 | 39,566.07 | 23,250.19 |
| 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 | 4,303,482.19 | 2,514,490.42 | 13,504,308.23 | 8,274,534.27 | 6,909,253.44 | 3,926,719.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,431.51 | 284,917.80 | 13,600,074.37 | 10,797,172.99 | 10,296,349.70 | 289,931.50 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,573.13 | -264,339.89 | 66,060.35 | 47,398.51 | 56,044.80 | 47,211.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -925,683.86 | -133,877.33 | -3,476,188.59 | -186,638.07 | -133,591.78 | -27,997.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,334.31 | 466,229.53 | -1,600,459.14 | -1,770,317.14 | -2,013,749.64 | -1,574,902.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,992.90 | 1,653,349.44 | 9,159,954.17 | 7,466,181.91 | 6,460,923.94 | 5,203,832.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,286,594.51 | 14,180,114.88 | 111,467,197.85 | 71,131,132.39 | 63,310,573.15 | 30,163,234.06 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 72,931.95 | 10,000.02 | 35,325.30 | 32,625.30 | 22,625.00 | 12,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,757.25 | 24,248.61 | 136,108.54 | 25,409.41 | 23,610.85 | 315.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,320,769.21 | 14,165,866.29 | 111,366,414.61 | 71,138,348.28 | 63,309,587.30 | 30,174,918.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,768.89 | 2,689,046.13 | 12,699,510.49 | 5,243,592.06 | 4,414,986.59 | 4,292,290.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,382,000.32 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 |
| (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 | 34,382,000.32 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 |
| (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 | 34,382,000.32 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 |
| 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 | 28,939,837.10 | 8,989,978.55 | 71,710,314.84 | 46,429,291.78 | 41,864,900.00 | 19,987,027.01 |
| 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 | 0.76 | 0.23 | 1.97 | 1.28 | 1.12 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.23 | 1.97 | 1.28 | 1.12 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,382,000.32 | 11,476,820.16 | 98,666,904.12 | 65,894,756.22 | 58,894,600.71 | 25,882,628.53 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-31 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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