| 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 | 163,909,634.77 | 85,240,257.63 | 307,695,237.81 | 235,454,564.55 | 143,056,908.63 | 65,365,773.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,909,634.77 | 85,240,257.63 | 307,695,237.81 | 235,454,564.55 | 143,056,908.63 | 65,365,773.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,349,009.67 | 56,580,389.65 | 235,236,281.33 | 171,479,255.24 | 107,157,566.50 | 51,856,557.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,616,099.92 | 20,222,361.12 | 86,553,340.97 | 68,103,095.71 | 41,597,529.01 | 22,933,236.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,199,850.98 | 6,843,936.38 | 31,656,615.92 | 21,239,961.55 | 12,880,596.69 | 6,064,358.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,393.25 | 633,255.60 | 3,164,757.19 | 1,956,648.98 | 1,197,216.81 | 605,579.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,106,724.06 | 22,395,802.33 | 79,263,006.05 | 56,407,024.34 | 38,830,800.07 | 16,781,818.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,943,195.90 | 7,001,539.18 | 35,345,417.24 | 22,318,193.93 | 12,414,029.76 | 5,387,564.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,254.44 | -516,504.96 | -746,856.04 | 1,454,330.73 | 237,394.16 | 84,000.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,904.97 | - | 1,083,170.70 | 909,198.02 | 729,003.13 | 85,943.50 |
| 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 | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,106.09 | 13,138.30 | -52,936.91 | -82,578.80 | -140,666.59 | -140,666.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,517,233.11 | -487,958.94 | -4,286,494.54 | -2,500,721.94 | -1,837,995.62 | -1,596,470.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,909,277.96 | -764,949.57 | -3,466,903.23 | -1,909,080.95 | -1,181,002.14 | -473,785.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,852.71 | 5,453,951.22 | 7,425,900.72 | 7,046,742.14 | 6,103,733.95 | 152,278.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,704,072.83 | 32,874,048.99 | 72,078,522.52 | 66,529,669.76 | 38,843,411.73 | 11,450,572.18 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,052.93 | 67.83 | 52,253.48 | 43,502.93 | 0.53 | 0.27 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,414.90 | 27,370.20 | 450,930.04 | 34,348.56 | 712.65 | 683.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,680,710.86 | 32,846,746.62 | 71,679,845.96 | 66,538,824.13 | 38,842,699.61 | 11,449,889.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458,477.72 | 4,386,833.41 | 12,276,869.50 | 7,986,933.91 | 4,781,716.42 | 1,127,576.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,222,233.14 | 28,459,913.21 | 59,402,976.46 | 58,551,890.22 | 34,060,983.19 | 10,322,312.73 |
| (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 | 45,222,233.14 | 28,459,913.21 | 59,402,976.46 | 58,551,890.22 | 34,060,983.19 | 10,322,312.73 |
| (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 | 45,222,233.14 | 28,459,913.21 | 59,402,976.46 | 58,551,890.22 | 34,060,983.19 | 10,322,312.73 |
| 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 | 33,343,836.77 | 23,789,554.62 | 53,792,939.88 | - | - | - |
| 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 | 0.75 | 0.47 | 1.03 | 0.98 | 0.60 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.47 | 1.03 | 0.98 | 0.60 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,222,233.14 | 28,459,913.21 | 59,402,976.46 | 58,551,890.22 | 34,060,983.19 | 10,322,312.73 |
| 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 | 45,222,233.14 | 28,459,913.21 | 59,402,976.46 | 58,551,890.22 | 34,060,983.19 | 10,322,312.73 |
| 公告日期 | 2026-08-12 | 2026-06-22 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2025-10-31 | 2025-08-26 | 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 | - | - | 标准无保留意见 | - | - | - |
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