| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,229,340.33 | 72,360,573.39 | 267,506,212.03 | 195,002,116.15 | 121,331,465.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,229,340.33 | 72,360,573.39 | 267,506,212.03 | 195,002,116.15 | 121,331,465.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,590,715.61 | 42,988,940.61 | 179,162,353.56 | 122,529,610.48 | 80,709,952.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,871,753.43 | 30,577,438.45 | 107,866,570.72 | 81,590,214.72 | 54,119,679.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,741.08 | 2,733,710.81 | 13,689,563.75 | 10,485,616.77 | 6,771,502.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,145.30 | 940,083.16 | 3,756,564.81 | 3,119,265.16 | 1,812,025.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,133.95 | 1,493,597.56 | 12,532,232.50 | 4,974,576.05 | 2,814,101.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,437,645.37 | 7,731,342.43 | 42,767,757.84 | 23,308,199.88 | 16,103,648.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,364,703.52 | -487,231.80 | -1,450,336.06 | -948,262.10 | -911,004.46 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 81,748.35 | 40,425.01 | 348,532.92 | 306,433.75 | 264,023.68 |
| 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 | 65,907.00 | -343,881.23 | 169,624.42 | 166,021.64 | 179,871.19 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,053.29 | 526,223.92 | 1,653,550.00 | 519,377.48 | 265,349.21 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,188.67 | - | -13,114.36 | - | -540.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -569,669.67 | -1,065,028.90 | -2,188,399.63 | -2,130,838.52 | -1,599,869.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,902,797.11 | -1,021,784.35 | -1,095,550.57 | -1,073,581.05 | -583,172.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,822.90 | 1,295,146.16 | 8,411,894.04 | 6,650,903.91 | 4,536,078.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,409,129.80 | 28,762,308.38 | 95,281,862.37 | 76,604,389.13 | 43,419,230.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,273.41 | 10,258.72 | 4,613,870.78 | 1,536,688.84 | 1,440,057.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,500.71 | 58,647.86 | 888,109.76 | 907,555.43 | 661,769.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,007,902.50 | 28,713,919.24 | 99,007,623.39 | 77,233,522.54 | 44,197,517.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,985,969.63 | 4,300,103.62 | 15,410,568.37 | 11,572,653.02 | 6,214,459.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,021,932.87 | 24,413,815.62 | 83,597,055.02 | 65,660,869.52 | 37,983,058.47 |
| (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 | 53,021,932.87 | 24,413,815.62 | 83,597,055.02 | 65,660,782.56 | 37,983,058.47 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 86.96 | - |
| (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 | 52,933,804.26 | 24,780,984.20 | 83,423,314.79 | 65,660,869.52 | 37,983,058.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -367,168.58 | - | - | - |
| 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 | 53,582,598.26 | - | 77,742,212.70 | - | - |
| 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 | 0.87 | 0.41 | 1.37 | 1.08 | 0.62 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.41 | 1.37 | 1.08 | 0.62 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,952.62 | -553,977.14 | 2,102,023.84 | 2,790,225.15 | -590,412.00 |
| 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 | 1,675,952.62 | -553,977.14 | 2,102,023.84 | 2,790,225.15 | -590,412.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,697,885.49 | 23,859,838.48 | 85,699,078.86 | 68,451,094.67 | 37,392,646.47 |
| 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 | 54,609,756.88 | 24,227,007.06 | 85,525,338.63 | 68,451,094.67 | 37,392,646.47 |
| 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 | 88,128.61 | -367,168.58 | 173,740.23 | - | - |
| 公告日期 | 2026-08-11 | 2026-04-27 | 2026-02-06 | 2025-11-20 | 2025-08-15 | 2026-04-27 | 2025-03-14 | 2025-11-20 | 2025-08-15 |
| 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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