| 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 | 230,189,688.45 | 627,264,303.57 | 429,435,724.97 | 242,909,105.95 | 114,474,724.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,189,688.45 | 627,264,303.57 | 429,435,724.97 | 242,909,105.95 | 114,474,724.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,730,157.09 | 524,939,970.50 | 351,529,052.90 | 184,917,385.30 | 87,194,811.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,850,329.75 | 438,532,944.29 | 300,116,162.77 | 159,794,006.73 | 75,417,874.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,498.25 | 33,360,360.60 | 19,715,554.97 | 11,100,542.72 | 4,614,273.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,260.60 | 3,965,931.90 | 3,369,088.67 | 1,722,594.98 | 572,632.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,661.41 | 17,785,196.95 | 10,795,237.81 | 5,510,871.18 | 2,364,534.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,482,264.29 | 47,641,636.35 | 25,993,755.32 | 14,235,845.15 | 7,195,600.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,142.79 | -16,346,099.59 | -8,460,746.64 | -7,446,475.46 | -2,970,103.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,428.88 | 7,358,214.99 | 4,266,884.62 | 2,768,843.56 | 1,394,508.24 |
| 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 | 14,000.00 | 1,290,676.35 | 873,148.09 | 1,041,592.53 | 518,145.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,117.12 | 3,974,086.31 | 3,734,625.25 | 2,098,214.23 | 515,972.23 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -709,482.49 | -734,988.35 | -732,517.49 | -676,175.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,076,714.19 | -5,712,270.55 | -3,643,404.72 | -2,425,107.90 | -958,475.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,354,884.47 | -4,471,352.79 | -323,022.44 | -467,170.88 | -70,971.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,666.71 | 1,103,521.26 | 146,197.86 | 145,325.39 | 145,284.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,680,716.53 | 97,799,511.16 | 77,959,227.76 | 57,652,056.53 | 26,753,691.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,512.72 | 111,239.29 | 97,592.07 | 4,035.26 | 7.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,721.35 | 2,707,390.25 | 212,376.98 | 1,618.37 | 152.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,650,507.90 | 95,203,360.20 | 77,844,442.85 | 57,654,473.42 | 26,753,547.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,055.06 | 11,639,453.44 | 8,675,407.58 | 6,454,509.29 | 3,019,342.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,106,452.84 | 83,563,906.76 | 69,169,035.27 | 51,199,964.13 | 23,734,204.87 |
| (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 | 22,106,452.84 | 83,563,906.76 | 69,169,035.27 | 51,199,964.13 | 23,734,204.87 |
| (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 | 17,183,667.01 | 80,744,272.33 | 66,176,465.69 | 51,062,450.23 | 23,634,205.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,785.83 | 2,819,634.43 | 2,992,569.58 | 137,513.90 | 99,999.07 |
| 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 | 16,253,580.05 | 78,793,100.68 | 63,424,706.27 | 48,955,501.35 | 23,206,572.85 |
| 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 | 0.96 | 0.83 | 0.64 | 0.30 |
| 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 | 0.95 | 0.79 | 0.61 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,897.44 | 738,481.86 | 1,747,198.09 | -79,469.28 | -106,939.51 |
| 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 | -116,897.44 | 738,481.86 | 1,747,198.09 | -79,469.28 | -106,939.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,989,555.40 | 84,302,388.62 | 70,916,233.36 | 51,120,494.85 | 23,627,265.36 |
| 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 | 17,066,769.57 | 81,482,754.19 | 67,923,663.78 | 50,982,980.95 | 23,527,266.29 |
| 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 | 4,922,785.83 | 2,819,634.43 | 2,992,569.58 | 137,513.90 | 99,999.07 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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