| 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 | 226,539,533.82 | 914,701,015.53 | 681,098,683.62 | 457,966,060.40 | 252,761,218.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,539,533.82 | 914,701,015.53 | 681,098,683.62 | 457,966,060.40 | 252,761,218.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,677,820.07 | 887,220,883.68 | 665,280,921.40 | 445,419,316.16 | 242,701,208.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,214,355.95 | 757,457,789.79 | 565,447,015.59 | 383,134,684.92 | 213,877,591.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,195,149.19 | 32,779,697.04 | 25,027,441.15 | 16,451,792.03 | 8,332,927.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,255.40 | 6,546,057.18 | 5,530,536.65 | 4,091,046.62 | 2,520,990.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,813,147.55 | 45,159,820.98 | 32,962,021.74 | 19,855,298.89 | 8,292,790.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,603.70 | 53,617,566.64 | 39,229,732.67 | 26,677,277.72 | 11,439,551.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,396,691.72 | -8,340,047.95 | -2,915,826.41 | -4,790,784.02 | -1,762,643.95 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,894.58 | 1,611,248.96 | 1,400,015.84 | 1,370,993.44 | 1,142,807.49 |
| 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 | 142,000.00 | -5,686,144.65 | 539,179.38 | 158,810.37 | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 290,184.31 | 3,653,495.75 | 3,822,264.97 | 3,818,092.57 | 765,770.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,859.72 | -429,451.12 | -350,719.93 | -220,339.61 | -86,907.38 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,607,213.30 | -1,723,456.89 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,939.80 | -10,909,728.63 | -4,073,246.31 | -2,932,428.66 | -3,945,042.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,610.00 | 3,880,689.00 | 3,318,016.70 | 3,068,290.54 | 2,196,335.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,165,588.14 | 16,381,778.90 | 17,349,800.14 | 16,439,169.45 | 8,990,165.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,365.48 | 3,490,424.80 | 2,005,197.01 | 1,482,752.68 | 41,991.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,811.82 | 2,387,641.48 | 447,430.70 | 182,113.91 | 60,380.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,337,141.80 | 17,484,562.22 | 18,907,566.45 | 17,739,808.22 | 8,971,777.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,927.16 | 578,025.44 | 1,050,667.59 | 799,840.02 | -709,148.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,014,214.64 | 16,906,536.78 | 17,856,898.86 | 16,939,968.20 | 9,680,925.80 |
| (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 | 11,014,214.64 | 16,906,536.78 | 17,856,898.86 | 16,939,968.20 | 9,680,925.80 |
| (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 | 11,563,968.23 | 17,684,681.30 | 19,007,303.66 | 17,821,192.43 | 10,169,767.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,753.59 | -778,144.52 | -1,150,404.80 | -881,224.23 | -488,842.13 |
| 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 | 10,968,240.79 | 12,979,376.71 | 13,432,260.13 | 12,583,752.20 | 9,384,952.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | - | 会员可见 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | 会员可见 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,999.06 | -257,020.77 | -25,092.16 | -152,784.17 | -141,710.23 |
| 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 | 会员可见 | 204,999.06 | -257,020.77 | -25,092.16 | -152,784.17 | -141,710.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,213.70 | 16,649,516.01 | 17,831,806.70 | 16,787,184.03 | 9,539,215.57 |
| 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 | 11,768,967.29 | 17,427,660.53 | 18,982,211.50 | 17,668,408.26 | 10,028,057.70 |
| 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 | -549,753.59 | -778,144.52 | -1,150,404.80 | -881,224.23 | -488,842.13 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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