| 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 | 540,639,989.27 | 241,999,073.18 | 1,042,754,361.61 | 756,392,122.57 | 464,455,926.54 | 215,834,219.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,639,989.27 | 241,999,073.18 | 1,042,754,361.61 | 756,392,122.57 | 464,455,926.54 | 215,834,219.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,050,701.76 | 209,232,767.07 | 905,537,451.70 | 652,720,413.76 | 399,479,953.12 | 185,884,194.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,185,782.25 | 185,352,520.38 | 809,322,478.30 | 581,570,912.04 | 355,194,435.37 | 163,744,656.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,925,660.06 | 9,812,328.21 | 39,799,296.91 | 28,633,662.93 | 19,037,980.72 | 9,369,430.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,658.42 | 2,094,992.84 | 7,979,617.93 | 5,039,524.33 | 3,004,259.18 | 1,333,050.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,583.36 | 3,290,890.28 | 15,192,776.85 | 10,134,489.61 | 6,125,909.81 | 3,105,441.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,549.72 | 8,507,767.72 | 31,617,400.19 | 22,196,445.86 | 15,039,765.80 | 7,441,766.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,467.95 | 174,267.64 | 1,625,881.52 | 5,145,378.99 | 1,077,602.24 | 889,848.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,602.50 | 1,419,500.81 | 8,895,555.92 | 7,011,421.66 | 4,826,784.21 | 2,528,457.43 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | -449,772.40 | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -592,478.82 | 275,207.21 | -1,653,770.61 | -1,053,453.05 | -1,080,925.61 | -83,493.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,552,337.42 | -4,040,606.56 | -7,349,735.35 | -6,016,824.62 | -3,629,431.14 | -3,288,495.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,530.01 | 1,498,274.58 | 267,109.15 | 1,206,337.42 | 2,747,069.72 | 3,129,380.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,054,550.43 | 1,232,187.39 | 9,351,698.84 | 6,481,186.02 | 4,101,204.75 | 3,558,639.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,802,779.31 | 31,731,368.73 | 137,832,211.94 | 104,288,954.58 | 67,113,891.14 | 33,266,054.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 363,195.98 | 363,195.98 | 363,195.80 | 159,541.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,526.15 | 119,418.71 | 102,559.28 | 88,691.31 | 61,011.59 | 60,921.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,650,253.16 | 31,611,950.02 | 138,092,848.64 | 104,563,459.25 | 67,416,075.35 | 33,364,675.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,876,836.52 | 3,192,268.03 | 14,781,103.93 | 11,140,879.63 | 7,196,319.96 | 3,412,139.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,773,416.64 | 28,419,681.99 | 123,311,744.71 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 |
| (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 | 64,773,416.64 | 28,419,681.99 | 123,311,744.71 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 |
| (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 | 64,773,416.64 | 28,419,681.99 | 123,311,744.71 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 |
| 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 | 55,501,482.86 | 27,146,955.03 | 116,465,348.86 | 88,555,303.87 | 57,375,368.96 | 26,930,711.23 |
| 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 | 0.43 | 0.19 | 1.04 | 0.80 | 0.52 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.19 | 1.04 | 0.80 | 0.52 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 64,773,416.64 | 28,419,681.99 | 123,311,744.71 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 |
| 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 | 64,773,416.64 | 28,419,681.99 | 123,311,744.71 | 93,422,579.62 | 60,219,755.39 | 29,952,535.65 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-09 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-05-21 |
| 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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