| 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 | 475,421,138.98 | 230,839,228.25 | 868,892,976.07 | 622,795,564.42 | 405,941,481.88 | 187,451,967.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,421,138.98 | 230,839,228.25 | 868,892,976.07 | 622,795,564.42 | 405,941,481.88 | 187,451,967.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,695,631.60 | 200,604,313.42 | 740,037,330.35 | 529,342,676.96 | 340,036,093.08 | 157,869,128.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,954,282.47 | 174,910,963.32 | 640,430,092.54 | 454,040,482.90 | 296,155,434.51 | 136,744,534.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,157,820.68 | 10,028,383.83 | 41,673,534.90 | 29,385,513.86 | 18,337,114.34 | 8,769,107.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,919.24 | 2,168,878.88 | 5,979,866.69 | 4,403,071.33 | 2,796,720.53 | 1,475,727.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,238.98 | 1,811,320.76 | 7,085,262.99 | 7,020,150.74 | 3,395,261.64 | 1,677,707.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,520,249.03 | 12,565,862.85 | 50,071,986.19 | 36,118,613.58 | 23,014,784.98 | 10,920,317.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,887,878.80 | -881,096.22 | -5,203,412.96 | -1,625,155.45 | -3,663,222.92 | -1,718,266.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,939.00 | 882,385.55 | 4,697,355.49 | 3,552,925.44 | 2,196,626.08 | 984,325.58 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 1,216,350.00 | 404,574.72 | -33,300.00 | 525,372.19 | 1,022,992.46 | 706,858.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,103.08 | 8,359.98 | 1,406,520.16 | 377,580.20 | 1,512.29 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -100,518.30 | -104,058.11 | 632,188.31 | 101,464.58 | -10,257.10 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,283,387.08 | -1,094,540.65 | -1,453,612.96 | -1,151,207.32 | -2,990,456.73 | -1,070,303.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,738.91 | 743,532.80 | -3,949,713.19 | -1,623,035.90 | -427,290.03 | 326,446.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,587.96 | 2,609,485.99 | 20,518,950.18 | 18,302,255.50 | 11,641,649.30 | 1,114,292.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,753,175.79 | 32,802,269.56 | 145,976,678.22 | 109,985,316.71 | 75,143,538.99 | 30,660,131.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,430.33 | 70,853.34 | 3,496.65 | 3,488.80 | 2,163.22 | 617.42 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 123,616.33 | 69,751.79 | 231,190.14 | 139,779.90 | 139,779.79 | 16,499.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,718,989.79 | 32,803,371.11 | 145,748,984.73 | 109,849,025.61 | 75,005,922.42 | 30,644,249.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,393,744.10 | 4,124,035.26 | 16,954,123.28 | 12,228,795.07 | 8,400,530.41 | 3,168,895.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,325,245.69 | 28,679,335.85 | 128,794,861.45 | 97,620,230.54 | 66,605,392.01 | 27,475,354.17 |
| (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 | 65,325,245.69 | 28,679,335.85 | 128,794,861.45 | 97,620,230.54 | 66,605,392.01 | 27,475,354.17 |
| (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 | 65,160,410.72 | 28,617,635.73 | 128,487,109.75 | 97,356,172.35 | 66,457,293.00 | 27,423,201.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,834.97 | 61,700.12 | 307,751.70 | 264,058.19 | 148,099.01 | 52,153.03 |
| 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 | 60,537,070.79 | 26,978,648.34 | 112,064,640.10 | 83,332,077.78 | - | - |
| 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 | 1.28 | 0.56 | 2.52 | 1.91 | 1.30 | 0.54 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 0.56 | 2.52 | 1.91 | 1.30 | 0.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,325,245.69 | 28,679,335.85 | 128,794,861.45 | 97,620,230.54 | 66,605,392.01 | 27,475,354.17 |
| 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 | 65,160,410.72 | 28,617,635.73 | 128,487,109.75 | 97,356,172.35 | 66,457,293.00 | 27,423,201.14 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,834.97 | 61,700.12 | 307,751.70 | 264,058.19 | 148,099.01 | 52,153.03 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-02-05 | 2025-12-05 | 2025-08-21 | 2025-05-26 | 2025-04-16 | 2024-10-30 | 2025-08-21 | 2025-05-26 |
| 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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