| 2026年第一季度 | 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 | 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 | 58,190,391.01 | 209,071,025.07 | 63,427,875.62 | 41,288,898.48 | 31,487,777.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,190,391.01 | 209,071,025.07 | 63,427,875.62 | 41,288,898.48 | 31,487,777.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,478,614.00 | 130,973,890.51 | 40,528,703.95 | 34,851,991.25 | 26,872,931.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,217,753.12 | 92,081,671.49 | 17,154,946.88 | 9,399,098.89 | 6,032,219.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,517,857.72 | 24,733,176.23 | 17,038,929.48 | 17,630,131.44 | 19,076,247.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,110.68 | 1,512,485.24 | 530,874.54 | 1,126,435.01 | 71,333.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,142.85 | 13,769,853.15 | 7,436,947.99 | 6,499,072.93 | 4,969,018.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,464.09 | 7,826,634.11 | 6,591,484.42 | 7,175,872.39 | 5,796,387.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,578,714.46 | -8,949,929.71 | -8,224,479.36 | -6,978,619.41 | -9,072,276.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,214.53 | -130,289.73 | 286,808.17 | 360,846.30 | 474,878.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,629,196.24 | 8,811,564.35 | 8,516,478.06 | 7,324,756.28 | 9,540,918.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,302,416.00 | -4,506,796.41 | -3,252,282.86 | -1,193,762.50 | -576,771.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,889.78 | -25,687,803.16 | -3,584,353.10 | -3,320,771.59 | -4,916,090.08 |
| 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 | 667,302.59 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,637.81 | 888,591.78 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,651.75 | 6,697,451.56 | 5,457,309.21 | 3,354,147.00 | 2,802,470.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,799,063.38 | 56,089,432.58 | 21,827,201.10 | 5,276,520.14 | 1,924,455.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 15,460.42 | 8,902.84 | 19,442.48 | 5,575.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.00 | 96,973.74 | 732,857.03 | 6,007,600.33 | 25.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,813,953.38 | 56,007,919.26 | 21,103,246.91 | -711,637.71 | 1,930,005.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,366.90 | 5,403,701.64 | 983,703.30 | -2,369,841.64 | -2,300,938.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,665,586.48 | 50,604,217.62 | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 |
| (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 | 21,665,586.48 | 50,604,217.62 | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 |
| (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 | 21,665,586.48 | 50,604,217.62 | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 |
| 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 | 19,471,558.33 | 56,026,295.27 | 20,089,838.22 | 6,220,511.97 | 3,350,726.08 |
| 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 | 0.10 | 0.23 | 0.09 | - | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.23 | 0.09 | - | 0.03 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,665,586.48 | 50,604,217.62 | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 |
| 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 | 21,665,586.48 | 50,604,217.62 | 20,119,543.61 | 1,658,203.93 | 4,230,943.35 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |