| 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 | 99,981,574.59 | 422,567,489.89 | 320,679,830.39 | 220,781,220.54 | 106,512,445.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,981,574.59 | 422,567,489.89 | 320,679,830.39 | 220,781,220.54 | 106,512,445.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,683,984.90 | 370,227,271.21 | 276,961,278.38 | 181,216,490.76 | 90,901,858.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,749,494.31 | 284,907,500.33 | 210,178,176.36 | 139,833,224.76 | 70,995,940.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,699.80 | 27,290,806.16 | 21,882,914.23 | 14,005,834.61 | 6,809,778.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,257.62 | 6,606,117.71 | 5,464,077.84 | 3,443,322.76 | 1,622,705.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,220.79 | 5,165,635.31 | 4,460,196.01 | 2,503,821.27 | 1,198,759.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,597,865.90 | 41,833,165.57 | 30,338,813.74 | 19,940,091.56 | 9,467,501.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,446.48 | 4,424,046.13 | 4,637,100.20 | 1,490,195.80 | 807,173.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,005.93 | 12,053,304.49 | 8,917,573.46 | 5,793,081.94 | 2,871,315.95 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 82,694.63 | 82,694.63 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,521,567.59 | -28,380,973.84 | -26,484,140.44 | -22,268,824.44 | -12,463,665.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,411.38 | -2,547,305.69 | -1,151,416.64 | -382,848.15 | -117,044.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,026.48 | 5,352,476.77 | 3,220,241.44 | 2,164,249.86 | 792,221.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,637.20 | 26,847,110.55 | 19,385,931.00 | 19,077,307.05 | 3,822,098.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 321.34 | 116,951.99 | 41,175.70 | 41,175.02 | 0.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,366.86 | 200,671.02 | 119,001.50 | 82,527.11 | 40,616.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699,591.68 | 26,763,391.52 | 19,308,105.20 | 19,035,954.96 | 3,781,481.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,368,941.33 | -5,908,930.63 | -3,481,095.38 | -1,426,081.30 | -1,608,463.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,533.01 | 32,672,322.15 | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 |
| (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 | 7,068,533.01 | 32,672,322.15 | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 |
| (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 | 7,068,533.01 | 22,772,176.63 | 12,872,922.40 | 10,545,758.08 | 1,227,425.51 |
| 少数股东损益(元) | - | - | - | - | - | 9,900,145.52 | 9,916,278.18 | 9,916,278.18 | 4,162,519.98 |
| 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 | 6,411,727.88 | 19,539,098.96 | 11,060,801.84 | 9,472,425.68 | 598,421.25 |
| 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 | 0.05 | 0.18 | 0.12 | 0.11 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.18 | 0.12 | 0.11 | 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 | 7,068,533.01 | 32,672,322.15 | 22,789,200.58 | 20,462,036.26 | 5,389,945.49 |
| 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 | 7,068,533.01 | 22,772,176.63 | 12,872,922.40 | 10,545,758.08 | 1,227,425.51 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 9,900,145.52 | 9,916,278.18 | 9,916,278.18 | 4,162,519.98 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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