| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,141,430.23 | 187,549,438.92 | 101,382,038.12 | 71,503,948.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,141,430.23 | 187,549,438.92 | 101,382,038.12 | 71,503,948.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,669,756.70 | 140,940,910.14 | 90,323,828.43 | 71,432,888.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,329,274.97 | 85,497,521.95 | 39,578,017.56 | 30,699,772.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,912,499.76 | 27,692,147.33 | 29,882,501.88 | 25,595,586.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,815.10 | 1,392,833.49 | 1,403,028.09 | 750,772.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,933,974.47 | 13,091,618.60 | 11,970,065.16 | 8,342,308.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,329,624.16 | 11,023,189.58 | 13,325,022.15 | 11,373,512.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,636,482.82 | 2,243,599.19 | -5,834,806.41 | -5,329,064.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,232.88 | 750,763.63 | 733,827.58 | 95,163.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,581,817.94 | -24,464,712.71 | 4,760,843.55 | 5,024,092.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,950,707.06 | -276,167.59 | -3,925,127.15 | -1,424,270.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,384.94 | -3,434,063.80 | -1,211,816.55 | 2,884,713.42 |
| 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 | -795,455.51 | 236,137.04 | 533,600.90 | 760,364.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,213.02 | 2,905,052.36 | 3,033,819.65 | 2,512,799.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,728,077.33 | 1,391,138.25 | 4,870,257.64 | 1,626,847.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,772,704.06 | 47,431,586.85 | 14,427,481.91 | 6,431,515.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239.50 | 3,058.17 | 1,021.57 | 135,695.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,783,465.71 | 47,428,528.68 | 14,426,460.34 | 6,295,819.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,199.52 | 3,399,345.05 | -751,689.20 | -1,208,632.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,076,266.19 | 44,029,183.63 | 15,178,149.54 | 7,504,452.78 |
| (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 | 24,637,898.71 | 44,029,183.63 | 15,178,149.54 | 7,504,452.78 |
| (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 | 27,473,034.66 | 44,449,869.09 | 16,069,425.41 | 8,313,771.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,768.47 | -420,685.46 | -891,275.87 | -809,319.06 |
| 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 | 23,517,612.55 | 41,353,060.57 | 12,500,048.93 | 5,444,053.50 |
| 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 | 0.17 | 0.31 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.32 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 21,020,011.17 | -1,269,546.88 | 625,690.22 | -281,024.92 |
| 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 | 21,020,011.17 | -1,269,546.88 | 625,690.22 | -281,024.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,096,277.36 | 42,759,636.75 | 15,803,839.76 | 7,223,427.86 |
| 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 | 48,493,045.83 | 43,180,322.21 | 16,695,115.63 | 8,032,746.92 |
| 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 | -396,768.47 | -420,685.46 | -891,275.87 | -809,319.06 |
| 公告日期 | 2026-04-11 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-18 00:00:00 | 2024-08-09 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |