| 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 | 253,271,683.06 | 94,925,009.17 | 446,561,772.70 | 323,380,561.55 | 211,521,447.76 | 107,857,799.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,271,683.06 | 94,925,009.17 | 446,561,772.70 | 323,380,561.55 | 211,521,447.76 | 107,857,799.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,773,707.95 | 88,275,061.29 | 331,221,843.34 | 237,907,295.50 | 150,582,240.66 | 74,774,785.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,806,164.24 | 9,490,513.80 | 32,783,592.09 | 23,261,974.05 | 13,693,597.03 | 6,371,640.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,853.63 | 1,933,966.59 | 13,873,350.12 | 11,286,875.27 | 8,130,473.14 | 4,167,679.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,519.00 | 1,349,909.08 | 6,210,035.29 | 4,735,340.51 | 3,033,335.44 | 1,300,603.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,112,329.90 | 62,511,529.79 | 234,748,986.67 | 167,242,293.56 | 106,965,013.83 | 54,190,450.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,706,769.94 | 12,859,336.05 | 43,738,188.56 | 30,936,260.91 | 18,591,889.55 | 8,730,638.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -211,928.76 | 129,805.98 | -132,309.39 | 444,551.20 | 167,931.67 | 13,773.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,310.01 | 200,147.37 | 1,191,016.29 | 758,257.96 | 545,383.26 | 216,719.27 |
| 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 | 4,623.52 | - | 12,154.55 | - | 8,841.49 | - |
| 加：投资收益(元) | - | - | - | - | - | - | 189,399.87 | 189,383.57 | 189,383.57 | 88,082.20 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | 14,690.72 | 14,689.48 | 47,090.44 | 20,430.94 | 22,043.74 | 20.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,422.15 | -129,860.56 | -1,210,482.98 | -94,472.21 | -378,659.02 | -155,100.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,153,263.68 | 760,102.02 | 167,242.11 | 4,925.78 | -213,732.60 | -1,059,413.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,950.98 | 144,000.02 | 794,218.06 | 574,687.77 | 200,001.68 | 136,449.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,386,554.50 | 7,438,878.84 | 115,339,551.41 | 86,168,221.90 | 60,767,085.96 | 32,093,052.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,884.15 | 193,008.85 | 371,695.36 | 282,273.24 | 1,963.49 | 3,811.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,621.40 | 1,900.57 | 4,082.63 | 4,082.63 | 1,458.63 | 13,284.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,886,817.25 | 7,629,987.12 | 115,707,164.14 | 86,446,412.51 | 60,767,590.82 | 32,083,579.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,283.59 | 1,525,428.42 | 12,402,770.81 | 9,543,986.43 | 5,602,208.83 | 3,308,808.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,035,533.66 | 6,104,558.70 | 103,304,393.33 | 76,902,426.08 | 55,165,381.99 | 28,774,771.34 |
| (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 | 55,035,533.66 | 6,104,558.70 | 103,304,393.33 | 76,902,426.08 | 55,165,381.99 | 28,774,771.34 |
| (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 | 55,352,855.49 | 5,955,641.51 | 103,573,503.99 | 77,125,855.35 | 55,235,052.37 | 28,792,000.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -317,321.83 | 148,917.19 | -269,110.66 | -223,429.27 | -69,670.38 | -17,228.83 |
| 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 | 55,719,668.40 | 5,629,083.38 | 102,315,188.07 | - | 54,857,212.37 | - |
| 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 | 0.73 | 0.08 | 1.37 | 1.02 | 0.73 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.08 | 1.37 | 1.02 | 0.73 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,989.33 | -86,784.66 | -139,692.14 | -63,977.33 | -54,255.45 | - |
| 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 | 15,989.33 | -86,784.66 | -139,692.14 | -63,977.33 | -54,255.45 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,051,522.99 | 6,017,774.04 | 103,164,701.19 | 76,838,448.75 | 55,111,126.54 | 28,774,771.34 |
| 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 | 55,368,844.82 | 5,868,856.85 | 103,433,811.85 | 77,061,878.02 | 55,180,796.92 | 28,792,000.17 |
| 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 | -317,321.83 | 148,917.19 | -269,110.66 | -223,429.27 | -69,670.38 | -17,228.83 |
| 公告日期 | 2026-08-24 | 2026-06-24 | 2026-04-03 | 2025-10-31 | 2025-08-28 | 2025-06-20 | 2025-03-20 | 2025-10-31 | 2024-08-27 | 2025-06-20 |
| 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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