| 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 |
| 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 | 561,831,606.67 | 177,542,519.16 | 799,054,739.28 | 293,526,389.11 | 111,281,269.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,831,606.67 | 177,542,519.16 | 799,054,739.28 | 293,526,389.11 | 111,281,269.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,874,513.71 | 156,047,905.18 | 726,094,816.64 | 268,516,678.78 | 101,551,553.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,555,719.80 | 141,420,005.14 | 669,106,792.41 | 244,666,055.67 | 90,015,533.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,658,503.90 | 6,926,391.30 | 25,957,714.98 | 9,417,909.86 | 4,411,865.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,525.61 | 1,115,383.23 | 4,151,475.38 | 1,490,879.36 | 782,707.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,328.01 | 2,046,043.82 | 8,501,333.54 | 3,497,745.29 | 1,680,646.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,218,846.25 | 3,426,073.01 | 12,894,872.22 | 6,613,702.60 | 2,727,672.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,590.14 | 1,114,008.68 | 5,482,628.11 | 2,830,386.00 | 1,933,126.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,766.37 | 1,090,519.81 | 5,207,115.63 | 2,750,587.10 | 1,474,004.46 |
| 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 | -1,601,228.44 | -1,296,984.84 | -1,052,833.88 | -715,974.52 | -567,803.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,768.56 | 20,541.57 | -156,113.53 | -182,689.84 | -177,395.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,676,418.47 | -4,287,570.59 | -5,675,467.37 | -4,328,248.90 | -4,078,667.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,526,580.43 | 2,591,345.89 | -7,910,720.41 | -842,765.42 | 1,501,407.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,982.85 | 1,708,770.56 | 10,408,232.75 | 4,147,780.42 | 1,990,078.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,999,617.03 | 20,230,716.57 | 68,573,020.20 | 23,087,812.07 | 8,397,336.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.84 | 7.02 | 1,032,128.38 | 13,260.18 | 20,330.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,905.04 | - | 199,519.23 | 5,805.60 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,922,719.83 | 20,230,723.59 | 69,405,629.35 | 23,095,266.65 | 8,417,667.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,800,726.83 | 2,800,379.68 | 8,373,647.99 | 2,751,989.67 | 855,018.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,121,993.00 | 17,430,343.91 | 61,031,981.36 | 20,343,276.98 | 7,562,649.01 |
| (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 | 46,121,993.00 | 17,430,343.91 | 61,031,981.36 | 20,343,276.98 | 7,562,649.01 |
| (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 | 46,121,993.00 | 17,430,343.91 | 61,031,981.36 | 20,343,276.98 | 7,562,649.01 |
| 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 | 44,456,474.50 | - | 55,145,349.04 | 17,932,202.18 | 6,530,639.85 |
| 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 | 1.02 | 0.38 | 1.35 | 0.45 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.38 | 1.35 | 0.45 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,121,993.00 | 17,430,343.91 | 61,031,981.36 | 20,343,276.98 | 7,562,649.01 |
| 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 | 46,121,993.00 | 17,430,343.91 | 61,031,981.36 | 20,343,276.98 | 7,562,649.01 |
| 公告日期 | 2026-08-18 | 2026-05-07 | 2026-03-20 | 2025-12-09 | 2025-08-27 | 2026-05-07 | 2025-04-28 | 2024-08-28 | 2024-04-26 |
| 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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