| 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 | 上市前 | 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 | 380,170,101.41 | 208,054,922.45 | 961,974,595.34 | 738,965,007.16 | 494,349,092.55 | 227,106,904.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,170,101.41 | 208,054,922.45 | 961,974,595.34 | 738,965,007.16 | 494,349,092.55 | 227,106,904.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,041,161.24 | 158,186,361.95 | 664,852,010.02 | 504,572,175.70 | 338,230,447.46 | 151,422,708.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,380,166.72 | 122,903,868.14 | 528,473,670.60 | 404,725,778.09 | 274,186,466.52 | 122,368,601.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,425,727.85 | 16,528,384.16 | 83,032,067.12 | 60,528,184.64 | 43,530,652.38 | 19,072,958.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,178.12 | 4,121,729.97 | 10,261,429.75 | 7,839,658.77 | 5,495,252.39 | 1,307,794.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,214.25 | 1,386,933.22 | 4,801,435.96 | 3,457,295.23 | 2,001,337.78 | 1,138,483.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,401,999.29 | 14,161,362.37 | 47,957,897.75 | 34,247,441.16 | 19,594,291.72 | 10,744,844.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,124.99 | -915,915.91 | -9,674,491.16 | -6,226,182.19 | -6,577,553.33 | -3,209,974.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,005.44 | 1,242,339.64 | 6,068,519.48 | 4,718,303.88 | 3,138,800.79 | 1,249,058.15 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 50,416.67 | - | - | - |
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 47,460.69 | 47,460.69 | 225,413.20 | 225,413.20 | 225,413.20 | 85,398.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,871.71 | 135.47 | -75,072.57 | -59,037.76 | -65,745.59 | -3,596.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,468.82 | 1,296,869.76 | -21,397,170.94 | -12,040,466.40 | - | -2,856,393.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,071.15 | 147,173.35 | 1,672,392.24 | 1,822,637.36 | 130,611.96 | -49,911.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,809.92 | 2,539,418.25 | 6,519,428.16 | 3,052,386.20 | -782,269.16 | 2,036,526.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,732,622.46 | 53,899,618.02 | 284,117,992.08 | 227,393,764.06 | 155,626,655.50 | 74,896,220.02 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 385,400.14 | 359,970.04 | 359,969.86 | - |
| 减：营业外支出(元) | - | - | 会员可见 | 会员可见 | 137,361.34 | - | 4,870.00 | 4,870.00 | 4,870.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,595,261.12 | 53,899,618.02 | 284,498,522.22 | 227,748,864.10 | 155,981,755.36 | 74,896,220.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,340,683.25 | 5,343,707.88 | 30,931,261.24 | 26,570,830.97 | 21,708,208.45 | 8,092,432.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,254,577.87 | 48,555,910.14 | 253,567,260.98 | 201,178,033.13 | 134,273,546.91 | 66,803,787.11 |
| (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 | 93,254,577.87 | 48,555,910.14 | 253,567,260.98 | 201,178,033.13 | 134,273,546.91 | - |
| (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 | 93,254,577.87 | 48,555,910.14 | 253,567,260.98 | 201,178,033.13 | 134,273,546.91 | 66,803,787.11 |
| 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 | 89,393,406.63 | 46,486,340.48 | 246,364,656.81 | - | - | - |
| 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 | 0.50 | 0.26 | 1.35 | 1.07 | 0.72 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.26 | 1.35 | 1.07 | 0.72 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,254,577.87 | 48,555,910.14 | 253,567,260.98 | 201,178,033.13 | 134,273,546.91 | 66,803,787.11 |
| 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 | 93,254,577.87 | 48,555,910.14 | 253,567,260.98 | 201,178,033.13 | 134,273,546.91 | - |
| 公告日期 | 2026-08-21 | 2026-06-23 | 2026-04-24 | 2025-10-29 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2025-10-29 | 2025-08-21 | 2025-04-25 |
| 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 | 标准无保留意见 | - | - | - |
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