| 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 | 61,312,025.14 | 233,145,320.11 | 107,193,610.86 | 124,095,803.73 | 43,605,579.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,312,025.14 | 233,145,320.11 | 107,193,610.86 | 124,095,803.73 | 43,605,579.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,802,121.18 | 167,529,927.42 | 78,920,583.00 | 108,153,874.84 | 48,599,346.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,997,684.57 | 130,543,405.35 | 51,459,523.45 | 76,234,669.43 | 27,920,451.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,212,429.12 | 19,798,431.26 | 15,333,441.30 | 15,828,775.26 | 9,485,758.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,172.06 | 2,378,763.90 | 1,539,400.16 | 2,097,362.32 | 1,685,087.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,698.79 | 2,394,107.85 | 3,509,171.04 | 3,308,020.24 | 2,267,182.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,432,665.47 | 11,138,241.34 | 7,106,519.90 | 10,821,763.00 | 7,570,665.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,471.17 | 1,276,977.72 | -27,472.85 | -136,715.41 | -329,798.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,767.13 | 1,351,436.12 | 179,333.33 | 297,641.65 | 109,125.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -480,410.51 | 120,272.50 | 237,693.60 | 485,987.40 | 488,268.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,372,747.82 | -1,734,726.62 | -105,735.41 | -1,928,781.74 | -377,482.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,839.24 | -11,074,286.32 | -4,093,081.48 | -1,706,565.43 | 1,877,729.25 |
| 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 | 172,054.80 | 420,739.73 | 1,415,336.99 | 508,060.27 | 2,898,786.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,714.02 | 1,361,245.90 | 1,179,389.19 | 2,642,493.11 | 1,521,676.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,406,069.60 | 4,372,606.25 | 4,832,423.53 | 3,427,611.51 | 2,892,020.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,833.80 | 58,967,096.23 | 31,744,822.30 | 18,985,742.42 | 3,818,963.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,226.00 | 6,229,285.23 | 1,006,767.00 | 14,234.96 | 14,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,903.17 | 79,234.97 | 368,867.41 | 467,857.06 | 23,062.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,156.63 | 65,117,146.49 | 32,382,721.89 | 18,532,120.32 | 3,810,400.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,651.18 | 10,312,995.37 | 2,738,328.35 | -4,084,886.80 | -694,388.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235,807.81 | 54,804,151.12 | 29,644,393.54 | 22,617,007.12 | 4,504,789.62 |
| (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 | 9,235,807.81 | 54,804,151.12 | 29,644,393.54 | 22,617,007.12 | 4,504,789.62 |
| (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 | 9,943,377.82 | 50,372,468.29 | 28,361,706.61 | 18,779,207.66 | 4,052,850.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,570.01 | 4,431,682.83 | 1,282,686.93 | 3,837,799.46 | 451,938.72 |
| 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 | 1,734,558.50 | 43,012,470.26 | 21,183,150.16 | 13,470,959.15 | -2,100,663.20 |
| 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 | 0.02 | 0.12 | 0.07 | 0.05 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.12 | 0.07 | 0.05 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235,807.81 | 54,804,151.12 | 29,644,393.54 | 22,617,007.12 | 4,504,789.62 |
| 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 | 9,943,377.82 | 50,372,468.29 | 28,361,706.61 | 18,779,207.66 | 4,052,850.90 |
| 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 | -707,570.01 | 4,431,682.83 | 1,282,686.93 | 3,837,799.46 | 451,938.72 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |