| 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 | 189,661,982.22 | 77,612,837.56 | 402,339,136.10 | 307,033,592.46 | 202,810,978.80 | 85,599,780.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,661,982.22 | 77,612,837.56 | 402,339,136.10 | 307,033,592.46 | 202,810,978.80 | 85,599,780.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,933,018.43 | 77,502,028.89 | 360,791,745.04 | 277,444,937.17 | 180,067,635.66 | 83,254,603.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,423,381.29 | 32,612,566.93 | 145,155,713.80 | 109,458,998.44 | 73,879,799.43 | 32,456,821.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,436,670.96 | 9,282,169.86 | 46,269,038.64 | 33,952,496.52 | 22,610,926.69 | 10,615,522.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205,189.67 | 1,963,981.35 | 6,597,616.86 | 4,853,697.10 | 2,424,018.29 | 1,188,488.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,541,189.64 | 19,384,245.18 | 94,286,691.44 | 73,758,420.58 | 48,887,797.42 | 22,998,171.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,677,977.70 | 13,819,318.52 | 65,613,523.55 | 53,697,253.75 | 31,103,405.32 | 15,528,778.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,609.17 | 439,747.05 | 2,869,160.75 | 1,724,070.78 | 1,161,688.51 | 466,820.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,039.91 | 783,703.71 | 2,711,568.93 | 1,111,064.25 | 1,240,660.43 | 520,356.34 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 113,093.46 | - | 190,647.50 | 159,485.67 | 98,432.41 | 36,637.38 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,769.24 | -20,023.01 | -96,911.98 | -132,641.59 | -106,266.31 | -22,916.07 |
| 资产减值损失(元) | - | - | - | - | - | - | -1,095,561.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,244.19 | 420,508.10 | -406,456.13 | -746,414.68 | -733,546.61 | 201,814.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,922.45 | 1,262,485.38 | 1,244,153.19 | 1,254,053.19 | 1,254,053.19 | 1,154,053.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,850,966.27 | 1,773,779.14 | 41,383,262.27 | 30,123,137.88 | 23,256,015.82 | 3,714,765.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,844.88 | 334,495.69 | 997,612.16 | 637,618.11 | 268,458.21 | 123,329.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,078.49 | 117,560.89 | 1,347,588.65 | 611,519.61 | 514,497.21 | 20,790.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,275,732.66 | 1,990,713.94 | 41,033,285.78 | 30,149,236.38 | 23,009,976.82 | 3,817,304.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,541.22 | 351,560.48 | 4,229,491.13 | 3,586,282.23 | 3,028,977.02 | 7,736.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,169,191.44 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 |
| (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 | 12,169,191.44 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 |
| (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 | 12,169,191.44 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 |
| 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 | 10,359,200.00 | 240,600.00 | 35,875,600.00 | 25,311,935.72 | 18,995,100.00 | 2,584,100.00 |
| 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 | 0.19 | 0.03 | 0.59 | 0.42 | 0.32 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.19 | 0.03 | 0.58 | 0.42 | 0.32 | 0.06 |
| 八、其他综合收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 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 | 12,169,191.44 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 |
| 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 | 12,169,191.44 | 1,639,153.46 | 36,803,794.65 | 26,562,954.15 | 19,980,999.80 | 3,809,568.53 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-18 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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