| 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 | 上市前 | 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 | 317,588,369.67 | 133,134,354.14 | 808,410,799.01 | 617,857,379.00 | 409,180,779.15 | 202,252,296.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,588,369.67 | 133,134,354.14 | 808,410,799.01 | 617,857,379.00 | 409,180,779.15 | 202,252,296.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,808,917.47 | 117,503,797.45 | 643,649,941.34 | 490,898,299.59 | 321,912,727.66 | 157,683,577.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,601,231.56 | 88,787,416.99 | 500,848,963.15 | 380,698,234.76 | 249,103,300.02 | 124,133,957.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,969,004.74 | 11,058,992.86 | 52,768,620.60 | 43,746,159.06 | 28,511,458.12 | 13,790,393.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,673.16 | 1,470,281.35 | 10,238,468.97 | 7,861,876.94 | 5,251,524.81 | 2,623,483.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,157,779.09 | 4,901,328.00 | 20,005,381.51 | 15,410,094.74 | 9,584,034.64 | 5,240,646.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,772,803.96 | 10,183,228.40 | 52,194,492.27 | 36,491,379.95 | 24,725,058.62 | 10,656,721.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,424.96 | 1,102,549.85 | 7,594,014.84 | 6,690,554.14 | 4,737,351.45 | 1,238,374.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,070.86 | 1,740,331.84 | 7,877,507.37 | 7,827,508.01 | 5,835,999.28 | 2,028,572.80 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,958,428.97 | 3,709,426.30 | 11,493,371.92 | 9,018,592.85 | 6,025,634.51 | 2,997,426.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,776.30 | 7,283.32 | -6,838.56 | -6,838.56 | -6,838.56 | -9,542.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,313,546.34 | -786,774.63 | -11,128,739.90 | -6,212,206.12 | -3,137,352.91 | -476,836.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,619,249.74 | -13,684,986.39 | -13,067,588.89 | -13,784,874.04 | -11,004,710.04 | -11,027,703.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,907,910.97 | 4,538,320.16 | 16,074,916.45 | 12,344,735.55 | 8,992,621.35 | 5,202,822.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,727,772.36 | 9,413,825.45 | 168,125,978.69 | 128,318,489.09 | 88,137,405.84 | 41,254,886.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,590.00 | 1,998.66 | 2,183,452.34 | 2,023,696.85 | 2,009,472.75 | 3,471.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,045.64 | - | 297,652.57 | 104,344.65 | 16,228.11 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,733,316.72 | 9,415,824.11 | 170,011,778.46 | 130,237,841.29 | 90,130,650.48 | 41,258,357.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,154.63 | -19,436.87 | 18,297,182.54 | 13,387,316.93 | 9,534,143.74 | 4,910,312.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,534,162.09 | 9,435,260.98 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 |
| (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 | 40,534,162.09 | 9,435,260.98 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 |
| (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 | 40,534,162.09 | 9,435,260.98 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 |
| 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 | 32,320,059.90 | 4,969,693.94 | 136,797,907.40 | 105,146,300.00 | 71,662,500.00 | - |
| 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 | 0.09 | 0.02 | 0.40 | 0.32 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.02 | 0.40 | 0.32 | 0.22 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,534,162.09 | 9,435,260.98 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 36,348,044.76 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 | 2024-11-19 | 2024-10-31 | 2025-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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