| 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 | 上市前 | 上市前 |
| 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 | 115,916,751.15 | 54,367,405.98 | 246,503,467.92 | 186,963,269.46 | 123,896,170.81 | 59,722,917.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,916,751.15 | 54,367,405.98 | 246,503,467.92 | 186,963,269.46 | 123,896,170.81 | 59,722,917.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,101,626.62 | 36,735,755.32 | 148,943,432.04 | 110,175,927.37 | 70,297,532.38 | 31,929,504.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,674,339.23 | 25,857,187.23 | 105,978,283.45 | 78,714,369.70 | 50,602,638.06 | 24,060,919.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,793,620.46 | 5,654,164.51 | 23,050,746.82 | 17,194,999.97 | 10,700,220.93 | 4,934,220.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,576.63 | 455,965.68 | 2,274,267.74 | 1,509,339.40 | 1,310,199.24 | 637,681.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,715.67 | 1,950,196.88 | 7,281,254.86 | 5,972,304.33 | 3,104,523.07 | 1,366,639.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,030.91 | 2,480,617.25 | 12,651,369.64 | 8,735,415.56 | 4,754,982.88 | 2,206,392.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,343.72 | 337,623.77 | -2,292,490.47 | -1,950,501.59 | -175,031.80 | -1,276,350.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,087.81 | 44.40 | 73,666.69 | 177,763.91 | 103,397.69 | - |
| 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 | 1,033,432.03 | 730,488.89 | 412,471.64 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,412.15 | 125,347.89 | 243,571.85 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 4,273.50 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -821.49 | -673.55 | -66,896.35 | -60,858.43 | -60,858.43 | -37,547.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,601.04 | -307,058.83 | -381,407.82 | -314,895.57 | -314,895.57 | -151,302.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,322.38 | 842,907.75 | 4,231,569.13 | 2,943,296.20 | 1,600,576.54 | 615,364.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,345,142.06 | 19,022,662.81 | 101,999,344.33 | 79,354,884.29 | 54,823,460.97 | 28,219,927.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,296.06 | 3,241.72 | 13,449.24 | 11,474.18 | 9,245.09 | 7,350.47 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,913.16 | - | 2,799.06 | 1,738.00 | 1,733.68 | 948.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,347,524.96 | 19,025,904.53 | 102,009,994.51 | 79,364,620.47 | 54,830,972.38 | 28,226,330.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,095.76 | 1,692,002.99 | 10,177,060.15 | 7,795,761.51 | 5,493,795.92 | 3,463,577.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,064,429.20 | 17,333,901.54 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
| (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 | 35,064,429.20 | 17,333,901.54 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
| (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 | 35,064,429.20 | 17,333,901.54 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
| 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 | 34,077,741.30 | 16,603,991.99 | 90,359,606.47 | 71,032,372.57 | 49,035,100.00 | 24,741,800.00 |
| 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 | 会员可见 | 0.26 | 0.13 | 0.83 | 0.69 | 0.49 | 0.25 |
| 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 | 0.13 | 0.83 | 0.69 | 0.49 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,064,429.20 | 17,333,901.54 | 91,832,934.36 | 71,568,858.96 | 49,337,176.46 | 24,762,752.93 |
| 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 | 35,064,429.20 | 17,333,901.54 | 91,832,934.36 | - | - | 24,762,752.93 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-22 | 2024-08-05 | 2024-07-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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