| 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 | 260,589,355.58 | 1,075,170,438.67 | 750,399,666.62 | 506,082,512.05 | 245,765,864.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,589,355.58 | 1,075,170,438.67 | 750,399,666.62 | 506,082,512.05 | 245,765,864.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,886,651.52 | 1,019,855,211.25 | 721,251,466.04 | 480,632,557.48 | 236,741,350.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,562,645.72 | 853,654,458.91 | 589,148,288.06 | 390,351,137.17 | 194,251,069.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,508,140.67 | 51,743,186.05 | 39,465,035.72 | 28,338,791.82 | 8,305,452.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,822.15 | 6,169,151.84 | 4,748,221.14 | 3,683,084.85 | 1,664,716.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,014.52 | 52,941,546.02 | 40,604,256.11 | 26,489,216.46 | 14,019,466.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,301.80 | 70,675,686.31 | 51,706,754.79 | 34,121,491.14 | 18,055,819.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,698,273.34 | -15,328,817.88 | -4,421,089.78 | -2,351,163.96 | 444,826.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,181,939.47 | 3,366,025.40 | 460,790.67 | - |
| 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 | 3,312.57 | - | 3,333,577.05 | -649,337.99 | 1,073,801.56 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -229,798.40 | 85,030.11 | -795,972.08 | -879,234.24 | -434,664.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,019.37 | 5,450.60 | 5,498.67 | -18,592.47 | 5,216.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,492.50 | -14,198,355.94 | 729,090.14 | -4,253,098.07 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,924,337.62 | -11,110,070.92 | -15,420,971.73 | -7,827,966.39 | 271,847.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,959.10 | 9,945,580.86 | 7,918,172.43 | 6,374,641.39 | 1,931,500.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,719,351.58 | 40,042,862.13 | 24,917,595.06 | 18,196,366.80 | 11,872,215.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,055.82 | 473,236.99 | 1,807,782.78 | 307,838.84 | 225,981.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111.41 | 107,310.71 | 104,064.51 | 2,843.30 | 437.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,036,295.99 | 40,408,788.41 | 26,621,313.33 | 18,501,362.34 | 12,097,759.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,238.38 | 3,952,307.92 | 1,259,061.28 | -527,609.55 | 1,231,125.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,186,057.61 | 36,456,480.49 | 25,362,252.05 | 19,028,971.89 | 10,866,633.51 |
| (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 | 21,186,057.61 | 36,456,480.49 | 25,362,252.05 | 19,028,971.89 | 10,866,633.51 |
| (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 | 21,163,914.01 | 45,252,229.44 | 27,228,460.20 | 18,833,234.60 | 9,691,958.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,143.60 | -8,795,748.95 | -1,866,208.15 | 195,737.29 | 1,174,675.47 |
| 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 | 20,221,618.72 | 41,523,223.57 | 18,090,197.05 | 15,600,918.38 | 8,129,078.44 |
| 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 | 0.07 | 0.15 | 0.09 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.15 | 0.09 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,448,976.84 | -66,229,106.68 | -68,926,116.06 | 41,889.01 | 1,119,939.77 |
| 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 | -738,978.19 | -33,776,844.41 | -35,152,319.19 | 21,363.39 | 571,169.28 |
| 归属于少数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 | -709,998.65 | -32,452,262.27 | -33,773,796.87 | 20,525.62 | 548,770.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,737,080.77 | -29,772,626.19 | -43,563,864.01 | 19,070,860.90 | 11,986,573.28 |
| 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 | 20,424,935.82 | 11,475,385.03 | -7,923,858.99 | 18,854,597.99 | 10,263,127.32 |
| 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 | -687,855.05 | -41,248,011.22 | -35,640,005.02 | 216,262.91 | 1,723,445.96 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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