| 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 | 141,462,544.32 | 72,192,146.84 | 231,227,211.85 | 158,276,441.68 | 117,019,886.04 | 58,626,752.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,462,544.32 | 72,192,146.84 | 231,227,211.85 | 158,276,441.68 | 117,019,886.04 | 58,626,752.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,418,840.94 | 48,852,789.35 | 170,079,409.36 | 114,588,986.64 | 77,908,057.51 | 38,583,290.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,297,312.11 | 13,367,975.85 | 41,170,449.00 | 27,070,991.56 | 19,046,582.76 | 9,750,364.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,617,836.64 | 3,181,358.14 | 18,245,480.64 | 11,453,744.03 | 8,090,083.68 | 3,665,387.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,064.25 | 885,563.62 | 3,041,564.67 | 1,906,352.25 | 1,451,288.47 | 740,943.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,822,810.88 | 25,123,743.70 | 79,045,616.63 | 53,012,434.16 | 36,097,661.92 | 18,440,100.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,755,934.48 | 6,630,824.62 | 29,937,574.30 | 22,204,147.76 | 13,921,769.14 | 6,262,178.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -762,117.42 | -336,676.58 | -1,361,275.88 | -1,058,683.12 | -699,328.46 | -275,683.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,470.97 | 99,224.96 | 387,358.70 | 294,009.07 | 196,855.20 | 99,494.79 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | 会员可见 | 会员可见 | 13,315.06 | 13,315.06 | 624,629.39 | 504,444.45 | 366,444.45 | 229,944.45 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | -13,269.70 | - | -186,064.14 | -183,558.74 | -167,955.39 | -78,281.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -600,905.94 | -905,034.56 | -952,542.51 | -3,923,956.60 | -3,461,603.59 | -2,144,963.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,435.49 | -223,882.85 | -196,045.18 | -66,667.88 | -198,720.83 | -71,039.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,610.93 | 403,550.66 | 3,389,059.78 | 1,878,597.21 | 1,625,087.15 | 1,111,087.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,626,018.24 | 22,627,305.80 | 63,826,839.83 | 41,896,313.48 | 37,275,080.32 | 19,090,209.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,341.50 | 22,062.70 | 1,114,775.24 | 392,450.17 | 337,509.10 | 64,227.53 |
| 减：营业外支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 206,319.69 | 6,319.69 | 3,300,458.70 | 1,666,929.74 | 1,666,886.02 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,429,040.05 | 22,643,048.81 | 61,641,156.37 | 40,621,833.91 | 35,945,703.40 | 19,154,436.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,279.22 | 3,840,956.33 | 9,329,530.00 | 6,033,858.20 | 5,337,484.91 | 3,057,971.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,748,760.83 | 18,802,092.48 | 52,311,626.37 | 34,587,975.71 | 30,608,218.49 | 16,096,465.71 |
| (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 | 40,748,760.83 | 18,802,092.48 | 52,311,626.37 | 34,587,975.71 | 30,608,218.49 | 16,096,465.71 |
| (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 | 40,748,760.83 | 18,802,092.48 | 52,311,626.37 | 34,587,975.71 | 30,608,218.49 | 16,096,465.71 |
| 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 | 41,292,387.75 | 19,026,935.14 | 53,694,245.86 | 36,045,164.31 | 30,630,575.56 | - |
| 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 | 0.68 | 0.31 | 0.87 | 0.58 | 0.51 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.31 | 0.87 | 0.58 | 0.51 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,748,760.83 | 18,802,092.48 | 52,311,626.37 | 34,587,975.71 | 30,608,218.49 | 16,096,465.71 |
| 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 | - | 40,748,760.83 | - | 52,311,626.37 | - | 30,608,218.49 | - |
| 公告日期 | 2026-08-25 | 2026-05-12 | 2026-02-25 | 2025-11-03 | 2025-08-25 | 2025-05-16 | 2025-04-29 | 2024-12-16 | 2024-12-16 | 2025-05-16 |
| 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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