| 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 | 351,108,618.36 | 136,458,559.32 | 426,557,774.79 | 317,825,301.12 | 149,742,206.06 | 146,832,406.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,108,618.36 | 136,458,559.32 | 426,557,774.79 | 317,825,301.12 | 149,742,206.06 | 146,832,406.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,536,615.30 | 109,087,686.32 | 348,528,158.28 | 253,393,985.81 | 130,014,780.17 | 113,506,866.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,931,886.47 | 90,053,058.97 | 291,466,888.91 | 212,734,327.84 | 104,371,380.98 | 103,109,376.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,676,678.76 | 6,537,600.78 | 18,359,314.61 | 11,845,709.43 | 8,097,274.45 | 2,530,912.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,758.23 | 338,009.18 | 1,005,354.86 | 590,179.00 | 310,300.17 | 349,870.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,725,048.96 | 3,956,103.78 | 11,712,660.12 | 10,322,073.79 | 6,528,885.19 | 2,895,723.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,014,782.00 | 7,072,029.75 | 22,797,593.25 | 15,897,872.53 | 9,802,471.31 | 4,229,980.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,513,460.88 | 1,130,883.86 | 3,186,346.53 | 2,003,823.22 | 904,468.07 | 391,002.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,553.48 | 1,076,604.07 | 3,204,277.34 | 2,017,099.84 | 905,870.97 | 330,748.22 |
| 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 | -764,378.78 | -82,703.52 | -473,879.58 | -473,879.58 | -217,872.31 | -53,386.94 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | - | 408,274.15 | 74,915.86 | 74,915.86 | 74,915.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,385,557.11 | -782,840.44 | -1,653,962.00 | -1,417,492.61 | -1,014,319.10 | -690,021.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,160,329.00 | -4,261,947.61 | -6,749,372.69 | -3,026,110.07 | -547,658.48 | -3,111,730.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,527.77 | 352,113.20 | 1,956,595.08 | 1,084,309.84 | 216,117.41 | 28,230.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,849,265.94 | 22,595,494.63 | 71,517,271.47 | 60,673,058.75 | 18,238,609.27 | 29,573,548.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 30,427.13 | 34.35 | 14.35 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,987.36 | 71,365.38 | 464,878.94 | 329,198.94 | 309,198.94 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,772,283.21 | 22,554,556.38 | 71,052,426.88 | 60,343,874.16 | 17,929,410.33 | 29,573,548.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,511.43 | 2,336,477.18 | 8,430,520.94 | 7,975,648.27 | 1,922,707.98 | 4,292,024.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,499,771.78 | 20,218,079.20 | 62,621,905.94 | 52,368,225.89 | 16,006,702.35 | 25,281,523.89 |
| (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 | 48,499,771.78 | 20,218,079.20 | 62,621,905.94 | 52,368,225.89 | 16,006,702.35 | 25,281,523.89 |
| (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 | 50,698,630.88 | 20,436,698.94 | 62,623,157.78 | 52,375,652.02 | 15,908,282.29 | 25,114,130.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,198,859.10 | -218,619.74 | -1,251.84 | -7,426.13 | 98,420.06 | 167,393.87 |
| 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 | 50,579,630.72 | 20,456,231.24 | 62,644,976.33 | 52,578,789.39 | 16,094,431.85 | - |
| 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 | 0.99 | 0.40 | 1.23 | 1.03 | 0.70 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.40 | 1.23 | 1.03 | 0.70 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,499,771.78 | 20,218,079.20 | 62,621,905.94 | 52,368,225.89 | 16,006,702.35 | 25,281,523.89 |
| 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 | 50,698,630.88 | 20,436,698.94 | 62,623,157.78 | 52,375,652.02 | 15,908,282.29 | 25,114,130.02 |
| 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 | -2,198,859.10 | -218,619.74 | -1,251.84 | -7,426.13 | 98,420.06 | 167,393.87 |
| 公告日期 | 2026-07-29 | 2026-04-30 | 2026-01-07 | 2025-12-15 | 2025-08-25 | 2025-06-03 | 2025-02-20 | 2025-01-06 | 2024-08-09 | 2025-06-03 |
| 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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