| 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 | 224,087,406.78 | 751,479,988.15 | 541,256,336.26 | 366,185,552.17 | 173,210,748.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,087,406.78 | 751,479,988.15 | 541,256,336.26 | 366,185,552.17 | 173,210,748.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,532,621.61 | 666,043,426.46 | 481,320,090.01 | 325,771,619.53 | 156,109,946.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,583,594.84 | 584,929,714.18 | 425,379,533.40 | 288,844,072.53 | 137,541,225.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,451,132.87 | 26,274,031.16 | 20,023,242.20 | 13,303,511.03 | 6,289,766.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,665.50 | 5,658,877.97 | 4,127,142.09 | 2,648,855.40 | 1,348,866.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,977.83 | 7,878,927.94 | 5,619,344.89 | 2,728,112.14 | 1,606,814.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,416,035.37 | 39,258,764.33 | 25,046,582.95 | 18,032,334.72 | 9,207,906.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,215.20 | 2,043,110.88 | 1,124,244.48 | 214,733.71 | 115,366.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,458.64 | 2,615,815.68 | 1,642,416.28 | 609,922.77 | 352,670.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | 2,589.04 | 2,589.04 | 2,589.04 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | -178,019.78 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,731.14 | -3,242,467.87 | -5,579,024.75 | -2,366,362.48 | -630,389.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,549,954.21 | -2,382,940.75 | -938,923.33 | -2,803,556.37 | 76,926.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,547.85 | 6,166,489.53 | 4,119,680.31 | 2,957,687.43 | 1,342,035.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,183,647.67 | 85,802,211.86 | 57,540,567.52 | 38,204,290.26 | 17,889,374.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 232,182.42 | 28,561.43 | 28,560.86 | 28,560.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,923.94 | 4,468,718.21 | 589,479.26 | 363,414.78 | 44,200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,353,723.73 | 81,565,676.07 | 56,979,649.69 | 37,869,436.34 | 17,873,735.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,294.12 | 10,105,134.07 | 6,762,914.67 | 4,242,636.72 | 1,881,547.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,196,429.61 | 71,460,542.00 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 |
| (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 | 19,196,429.61 | 71,460,542.00 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 |
| (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 | 19,196,429.61 | 71,460,542.00 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 19,477,183.39 | 73,257,876.25 | 49,315,889.78 | 33,045,152.18 | 15,552,981.02 |
| 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 | 0.18 | 0.66 | 0.47 | 0.31 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.66 | 0.47 | 0.31 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,196,429.61 | 71,460,542.00 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 |
| 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 | 19,196,429.61 | 71,460,542.00 | 50,216,735.02 | 33,626,799.62 | 15,992,187.34 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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