| 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 | 158,896,631.34 | 697,285,297.32 | 525,803,851.00 | 354,105,629.77 | 170,660,339.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,896,631.34 | 697,285,297.32 | 525,803,851.00 | 354,105,629.77 | 170,660,339.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,202,045.14 | 670,897,444.55 | 497,393,173.26 | 330,786,915.03 | 156,042,664.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,531,056.33 | 522,715,180.71 | 387,237,022.60 | 259,476,779.43 | 123,974,525.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,803.75 | 58,521,396.52 | 42,058,281.42 | 27,660,351.25 | 11,642,396.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,644.00 | 6,792,817.30 | 5,170,567.64 | 3,321,430.36 | 1,599,982.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,105.11 | 20,799,342.22 | 14,525,446.45 | 8,857,507.92 | 3,813,501.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,116,233.70 | 58,216,872.49 | 45,775,100.05 | 30,016,997.83 | 14,343,591.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,202.25 | 3,851,835.31 | 2,626,755.10 | 1,453,848.24 | 668,666.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,144.55 | 4,613,899.01 | 3,363,339.33 | 2,080,540.55 | 902,727.17 |
| 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 | - | -3,379,193.31 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 87,016.76 | 69,054.49 | - | - | - |
| 汇兑收益(元) | 会员可见 | - | 会员可见 | - | -551.51 | - | 94,106.05 | - | 3,566.25 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,447.80 | -639,440.85 | -625,554.38 | -623,100.13 | -96,341.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,918.85 | -15,787,678.38 | -484,301.54 | -15,078.20 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,828.45 | 1,762,599.13 | 495,386.13 | 706,215.04 | 1,338,298.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,701.15 | 12,838,265.74 | 12,986,543.08 | 8,925,513.54 | 4,555,215.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,395.20 | 21,251,459.59 | 40,876,857.08 | 32,312,264.99 | 20,418,414.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,102.39 | 283,791.39 | 254,085.80 | 104,923.38 | 74,610.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150.10 | 157,535.28 | 90,390.66 | 37,639.31 | 31,059.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,347.49 | 21,377,715.70 | 41,040,552.22 | 32,379,549.06 | 20,461,965.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,829,599.43 | 3,436,218.22 | 5,529,445.94 | 5,063,920.63 | 3,480,350.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,946.92 | 17,941,497.48 | 35,511,106.28 | 27,315,628.43 | 16,981,615.53 |
| (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 | 4,829,946.92 | 17,941,497.48 | - | 27,315,628.43 | - |
| 终止经营净利润(元) | - | 会员可见 | - | - | - | - | - | - | - |
| (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 | 5,443,704.61 | 22,620,590.21 | 35,963,913.06 | 27,596,123.75 | 16,915,154.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -613,757.69 | -4,679,092.73 | -452,806.78 | -280,495.32 | 66,460.58 |
| 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 | 4,524,959.77 | 19,415,092.15 | 28,686,258.37 | 23,017,509.77 | 15,518,773.18 |
| 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 | 0.02 | 0.07 | 0.11 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.11 | 0.09 | 0.05 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,946.92 | 17,941,497.48 | 35,511,106.28 | 27,315,628.43 | 16,981,615.53 |
| 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 | 5,443,704.61 | 22,620,590.21 | 35,963,913.06 | 27,596,123.75 | 16,915,154.95 |
| 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 | -613,757.69 | -4,679,092.73 | -452,806.78 | -280,495.32 | 66,460.58 |
| 公告日期 | 2026-04-15 | 2026-03-21 | 2025-10-30 | 2025-08-26 | 2025-04-24 | 2025-03-31 | 2024-10-29 | 2024-08-30 | 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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