| 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 | 93,250,095.71 | 267,659,927.41 | 216,211,460.22 | 146,210,038.02 | 100,545,259.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,250,095.71 | 267,659,927.41 | 216,211,460.22 | 146,210,038.02 | 100,545,259.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,920,864.51 | 217,460,556.34 | 177,847,718.97 | 121,638,716.42 | 76,153,559.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,941,107.85 | 177,116,596.25 | 140,364,926.08 | 96,499,935.86 | 62,812,898.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,457.45 | 12,624,156.44 | 9,618,279.84 | 6,955,621.03 | 3,945,710.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,805.85 | 4,503,032.44 | 3,511,891.38 | 2,328,183.57 | 1,645,256.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,841.03 | 24,371,913.87 | 16,940,449.67 | 11,467,532.30 | 5,961,742.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,139.89 | 17,512,159.92 | 11,724,886.84 | 8,242,833.93 | 3,676,940.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,267,487.56 | -18,667,302.58 | -4,312,714.84 | -3,855,390.27 | -1,888,989.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,308.00 | 4,869,269.70 | 3,616,936.63 | 2,489,949.25 | 1,095,815.46 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,722.27 | -67,847.01 | -67,847.01 | -67,847.01 | -67,847.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,677.41 | -390,462.36 | -213,487.85 | -197,905.55 | -377,437.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,044.91 | -109,696.09 | -390,429.15 | -1,983.45 | 121,762.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,271.64 | 2,844,958.60 | 2,024,123.24 | 1,589,094.46 | 844,197.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,927,456.07 | 57,345,593.91 | 43,333,037.11 | 28,382,629.30 | 26,008,191.49 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 226,249.40 | 675,188.00 | 300,974.00 | 300,974.00 | 188,474.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 43.50 | 1,014,700.00 | 1,006,700.00 | 6,700.00 | 6,700.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,153,661.97 | 57,006,081.91 | 42,627,311.11 | 28,676,903.30 | 26,189,965.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,880.86 | 6,616,088.92 | 4,844,951.36 | 3,169,234.01 | 3,359,624.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,541,781.11 | 50,389,992.99 | 37,782,359.75 | 25,507,669.29 | 22,830,341.36 |
| (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 | 24,541,781.11 | 50,389,992.99 | 37,782,359.75 | 25,507,669.29 | 22,830,341.36 |
| (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 | 24,541,781.11 | 50,389,992.99 | 37,782,359.75 | 25,507,669.29 | 22,830,341.36 |
| 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 | 23,366,499.56 | 45,393,968.53 | 34,553,721.28 | 22,574,542.06 | 21,342,033.39 |
| 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 | 0.15 | 0.31 | 0.24 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.31 | 0.24 | 0.16 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,771.95 | 21,068.42 | 16,614.39 | -231,393.57 | -407,242.18 |
| 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 | -66,771.95 | 21,068.42 | 16,614.39 | -231,393.57 | -407,242.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,475,009.16 | 50,411,061.41 | 37,798,974.14 | 25,276,275.72 | 22,423,099.18 |
| 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 | 24,475,009.16 | 50,411,061.41 | 37,798,974.14 | 25,276,275.72 | 22,423,099.18 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 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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