| 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 | 209,009,771.15 | 61,333,108.38 | 378,827,415.78 | 271,315,101.16 | 173,871,800.88 | 41,971,059.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,009,771.15 | 61,333,108.38 | 378,827,415.78 | 271,315,101.16 | 173,871,800.88 | 41,971,059.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,444,013.57 | 50,015,149.67 | 310,878,243.43 | 213,777,402.62 | 140,455,378.27 | 38,684,982.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,116,819.67 | 38,252,556.06 | 261,771,614.18 | 182,386,944.72 | 119,007,787.40 | 30,357,713.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,747,014.84 | 6,774,233.59 | 18,569,895.87 | 11,404,612.72 | 6,785,234.64 | 1,421,997.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,909.88 | 825,017.74 | 3,673,891.32 | 2,847,672.35 | 1,644,279.50 | 528,416.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,499.40 | 2,635,860.55 | 6,638,299.25 | 4,847,558.70 | 3,152,287.14 | 1,283,233.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,388,059.90 | 4,658,876.30 | 22,909,258.46 | 14,289,415.96 | 9,937,872.81 | 4,492,189.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,839,290.12 | -3,131,394.57 | -2,684,715.65 | -1,998,801.83 | -72,083.22 | 601,432.57 |
| 其中：利息费用(元) | - | - | - | - | - | - | 12,833.33 | 12,833.33 | 12,833.33 | 12,833.33 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 2,804.15 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,400.77 | 1,593,393.11 | -136,118.44 | -297,791.52 | -158,588.92 | -234,937.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,248,682.36 | 14,356.25 | -1,761,507.74 | 1,211,257.72 | 1,765,359.88 | 1,514,742.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,499,447.62 | 3,038,023.10 | 12,342,578.86 | 10,468,652.73 | 6,636,919.09 | 2,403,056.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,396,923.61 | 15,963,731.17 | 78,396,929.18 | 68,919,817.47 | 41,660,112.66 | 6,968,939.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390.07 | 912.03 | 37,875.00 | 14,458.36 | 1,826.55 | 1,826.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827.81 | 3,827.81 | 11,330.85 | 5,100.00 | 5,100.00 | 5,100.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,397,485.87 | 15,960,815.39 | 78,423,473.33 | 68,929,175.83 | 41,656,839.21 | 6,965,665.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,687,390.72 | 1,571,506.15 | 9,479,416.70 | 9,002,169.13 | 5,483,021.01 | 994,673.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,710,095.15 | 14,389,309.24 | 68,944,056.63 | 59,927,006.70 | 36,173,818.20 | 5,970,992.16 |
| (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 | 49,710,095.15 | 14,389,309.24 | 68,944,056.63 | 59,927,006.70 | 36,173,818.20 | 5,970,992.16 |
| (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 | 49,710,095.15 | 14,389,309.24 | 68,944,056.63 | 59,927,006.70 | 36,173,818.20 | 5,970,992.16 |
| 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 | 48,767,371.40 | 13,449,541.82 | 67,991,335.25 | - | - | - |
| 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 | 0.74 | 0.21 | 1.02 | 0.89 | 0.54 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.21 | 1.02 | 0.89 | 0.54 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,710,095.15 | 14,389,309.24 | 68,944,056.63 | 59,927,006.70 | 36,173,818.20 | 5,970,992.16 |
| 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 | 49,710,095.15 | 14,389,309.24 | 68,944,056.63 | 59,927,006.70 | 36,173,818.20 | 5,970,992.16 |
| 公告日期 | 2026-08-26 | 2026-05-15 | 2026-02-06 | 2025-10-31 | 2025-08-26 | 2025-06-17 | 2025-04-30 | 2025-10-31 | 2025-08-26 | 2025-06-17 |
| 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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