| 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 | 210,453,384.34 | 95,912,701.63 | 400,058,923.31 | 291,757,867.37 | 191,578,926.40 | 87,670,336.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,453,384.34 | 95,912,701.63 | 400,058,923.31 | 291,757,867.37 | 191,578,926.40 | 87,670,336.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,767,936.06 | 66,399,984.17 | 324,845,883.81 | 231,830,532.26 | 154,659,278.69 | 72,378,521.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,365,174.28 | 31,984,614.54 | 138,226,444.43 | 84,368,036.05 | 56,299,944.17 | 26,139,839.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,483,371.22 | 9,664,611.61 | 50,613,388.74 | 39,929,327.90 | 28,731,566.97 | 15,427,799.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,485.55 | 1,411,588.66 | 5,531,255.12 | 3,972,320.64 | 2,635,903.41 | 1,278,310.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,021,094.59 | 14,856,454.13 | 94,371,066.87 | 78,091,594.75 | 50,300,484.10 | 22,218,305.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,829,588.28 | 9,530,691.39 | 44,548,847.18 | 33,635,402.69 | 24,142,713.93 | 12,722,391.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,904,777.86 | -1,047,976.16 | -8,445,118.53 | -8,166,149.77 | -7,451,333.89 | -5,408,126.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,883.15 | 351,255.24 | 1,308,733.32 | 965,574.45 | 643,716.30 | 321,858.15 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | 会员可见 | - | - | - | 2,419,469.21 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,169.16 | 3,126,773.51 | 11,336,994.51 | 8,238,504.93 | 5,003,107.97 | 1,133,776.46 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -864.63 | -864.63 | 3,909.66 | 434.96 | 434.96 | - |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | -29,234.54 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,911.06 | -84,188.61 | -1,276,267.87 | -133,334.87 | -139,747.28 | -11,288.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,818.99 | 4,487,673.76 | 23,835,345.51 | 16,327,300.68 | 11,074,992.37 | 6,209,111.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,392,660.74 | 37,042,111.49 | 111,503,255.98 | 84,360,240.81 | 52,858,435.73 | 22,623,414.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,019.38 | 4,560.10 | 1,846,339.35 | 143,811.99 | 118,008.57 | 102,047.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,598.68 | - | 70,832.72 | 28,529.64 | 28,529.64 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,536,081.44 | 37,046,671.59 | 113,278,762.61 | 84,475,523.16 | 52,947,914.66 | 22,725,462.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,838.93 | 3,826,596.54 | 11,309,532.07 | 6,309,246.81 | 3,327,508.50 | 972,308.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,324,242.51 | 33,220,075.05 | 101,969,230.54 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 |
| (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 | 69,324,242.51 | 33,220,075.05 | 101,969,230.54 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 |
| (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 | 69,324,242.51 | 33,220,075.05 | 101,969,230.54 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 |
| 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 | 63,571,292.43 | 30,538,332.03 | 83,115,416.15 | 68,144,971.20 | 43,452,179.35 | 19,210,945.69 |
| 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 | 0.72 | 0.35 | 1.07 | 0.82 | 0.52 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.35 | 1.07 | 0.82 | 0.52 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,324,242.51 | 33,220,075.05 | 101,969,230.54 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 |
| 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 | 69,324,242.51 | 33,220,075.05 | 101,969,230.54 | 78,166,276.35 | 49,620,406.16 | 21,753,153.33 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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