| 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 | 120,699,355.43 | 578,474,597.91 | 391,897,994.23 | 241,124,616.13 | 99,457,929.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,699,355.43 | 578,474,597.91 | 391,897,994.23 | 241,124,616.13 | 99,457,929.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,731,720.91 | 443,365,863.16 | 296,927,138.29 | 184,518,374.17 | 82,015,418.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,435,551.99 | 345,124,040.98 | 230,620,866.43 | 143,676,400.30 | 62,022,638.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,494.02 | 26,722,723.58 | 14,892,560.32 | 9,177,001.03 | 4,178,261.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,701.33 | 5,961,257.98 | 4,395,409.63 | 2,891,524.21 | 1,361,248.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,194.63 | 37,624,828.13 | 24,670,010.60 | 14,895,225.72 | 6,318,334.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,299.52 | 36,279,023.67 | 25,292,236.32 | 17,889,285.44 | 9,996,772.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,707,520.58 | -8,346,011.18 | -2,943,945.01 | -4,011,062.53 | -1,861,836.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860.60 | 2,990.90 | - | - | - |
| 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 | -39,071.03 | 1,280,200.13 | -1,809,093.47 | -9,557,142.96 | 3,235,442.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,155.05 | 6,899,822.85 | 5,183,511.19 | 4,830,264.30 | 2,986,922.92 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,405.93 | 10,101.92 | 8,978.56 | 8,978.56 | 8,978.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,021.77 | -1,015,832.91 | -688,977.10 | -581,929.14 | -777,898.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,857.34 | -212,378.79 | 777,125.40 | 815,732.97 | 3,228,111.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,144.48 | 3,771,576.53 | 3,156,846.84 | 2,352,615.67 | 1,137,726.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,883,104.52 | 145,842,224.48 | 101,599,247.36 | 54,474,761.36 | 27,261,793.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,765.50 | 339,213.94 | 246,675.99 | 143,869.71 | 19,567.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,369.12 | 237,019.56 | 262,734.79 | 107,826.73 | 96,622.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,098,500.90 | 145,944,418.86 | 101,583,188.56 | 54,510,804.34 | 27,184,738.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,610.82 | 14,946,415.13 | 12,807,124.63 | 6,230,334.52 | 4,398,562.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,137,890.08 | 130,998,003.73 | 88,776,063.93 | 48,280,469.82 | 22,786,176.77 |
| (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 | 25,137,890.08 | 130,998,003.73 | 88,776,063.93 | 48,280,469.82 | 22,786,176.77 |
| (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 | 25,463,909.00 | 130,837,848.55 | 89,406,724.63 | 51,258,919.88 | 21,947,740.28 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -326,018.92 | 160,155.18 | -630,660.70 | -2,978,450.06 | 838,436.49 |
| 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 | 22,581,500.13 | 122,748,606.08 | 84,819,991.63 | 50,291,227.14 | 17,872,882.95 |
| 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 | 0.12 | 0.61 | 0.41 | 0.24 | 0.10 |
| 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 | 0.53 | 0.41 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,273.27 | 291,763.87 | -299,180.76 | 6,922.60 | 2,433.94 |
| 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 | -6,273.27 | 291,763.87 | -299,180.76 | 6,922.60 | 2,433.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,131,616.81 | 131,289,767.60 | 88,476,883.17 | 48,287,392.42 | 22,788,610.71 |
| 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 | 25,457,635.73 | 131,129,612.42 | 89,107,543.87 | 51,265,842.48 | 21,950,174.22 |
| 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 | -326,018.92 | 160,155.18 | -630,660.70 | -2,978,450.06 | 838,436.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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