| 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 | 162,012,177.52 | 78,859,694.25 | 307,707,682.52 | 232,097,621.98 | 157,165,265.43 | 68,584,978.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,012,177.52 | 78,859,694.25 | 307,707,682.52 | 232,097,621.98 | 157,165,265.43 | 68,584,978.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,643,961.45 | 48,577,038.72 | 216,347,464.63 | 156,150,827.26 | 109,724,536.73 | 53,200,252.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,617,270.59 | 38,035,861.50 | 167,274,968.73 | 125,377,153.21 | 89,636,448.85 | 42,842,191.89 |
| 研发费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,827,334.35 | 1,464,396.63 | 1,779,323.98 | 3,993,802.83 | 2,450,613.05 | 636,650.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,538.48 | 1,660,490.32 | 8,377,243.69 | 4,722,286.80 | 3,039,455.59 | 1,515,475.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,934.79 | 177,264.17 | 960,570.10 | 94,243.17 | 61,243.17 | 57,537.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,963,085.91 | 5,513,898.92 | 31,551,252.58 | 17,647,846.79 | 11,735,885.83 | 6,691,844.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,797.33 | 1,725,127.18 | 6,404,105.55 | 4,315,494.46 | 2,800,890.24 | 1,456,553.07 |
| 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 | 1,082,545.77 | 464,578.09 | 896,355.90 | 548,755.36 | 249,600.58 | 159,025.24 |
| 资产处置收益(元) | - | - | - | - | - | - | 406,727.98 | 406,530.57 | 441,654.51 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,176,992.42 | -1,473,864.21 | -4,755,544.65 | -3,376,650.92 | -1,778,572.32 | -916,532.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,028.71 | 2,698,801.64 | 11,958,759.58 | 15,596,729.40 | 16,530,149.64 | 10,089,057.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,971.60 | 1,247,637.20 | 8,047,589.61 | 4,570,279.12 | 1,791,891.41 | 1,730,029.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,627,769.73 | 33,219,808.25 | 107,914,106.31 | 93,692,438.25 | 64,675,452.52 | 26,446,304.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,805.54 | 16,810.79 | 3,718,049.90 | 316,661.90 | 35,884.39 | 447,060.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,831.08 | 34,510.65 | 34,510.65 | 121,828.74 | 55.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,653,575.27 | 33,233,787.96 | 111,597,645.56 | 93,974,589.50 | 64,589,508.17 | 26,893,310.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,630,114.85 | -1,075,614.76 | -1,346,139.49 | 1,413,858.67 | 1,814,115.64 | 1,006,998.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,283,690.12 | 34,309,402.72 | 112,943,785.05 | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 |
| (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 | 68,283,690.12 | 34,309,402.72 | 112,943,785.05 | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 |
| (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 | 68,283,690.12 | 34,309,402.72 | 112,943,785.05 | 92,560,730.83 | 62,775,392.53 | 25,886,311.71 |
| 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 | 59,328,569.10 | 31,486,591.75 | 88,899,092.09 | 68,632,413.21 | 41,859,113.95 | 12,678,437.16 |
| 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 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -549,615.28 | - | -1,236,634.38 | -961,826.74 | -824,422.92 | - |
| 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 | -549,615.28 | - | -1,236,634.38 | -961,826.74 | -824,422.92 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,734,074.84 | 34,309,402.72 | 111,707,150.67 | 91,598,904.09 | 61,950,969.61 | 25,886,311.71 |
| 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 | 67,734,074.84 | 34,309,402.72 | 111,707,150.67 | 91,598,904.09 | 61,950,969.61 | 25,886,311.71 |
| 公告日期 | 2026-08-14 | 2026-04-27 | 2026-04-17 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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