| 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 | 216,209,646.25 | 911,285,722.95 | 685,490,131.37 | 460,326,090.37 | 225,979,348.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,209,646.25 | 911,285,722.95 | 685,490,131.37 | 460,326,090.37 | 225,979,348.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,446,669.43 | 871,249,866.75 | 646,829,409.66 | 437,225,984.12 | 212,859,593.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,645,488.81 | 732,053,103.01 | 548,615,637.33 | 372,408,753.64 | 181,294,808.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,374.90 | 41,687,122.59 | 29,526,863.78 | 20,050,957.65 | 9,394,303.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,856.51 | 5,184,589.81 | 4,066,264.35 | 2,579,168.98 | 910,283.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,345.33 | 26,467,964.32 | 18,314,537.65 | 11,845,191.24 | 5,858,398.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,162,750.13 | 66,589,414.08 | 47,171,841.60 | 31,248,133.28 | 15,517,152.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,853.75 | -732,327.06 | -865,735.05 | -906,220.67 | -115,354.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,385.89 | 2,693,250.87 | 2,299,342.87 | 1,350,304.66 | 445,545.05 |
| 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 | -6,714,644.44 | 8,751,582.91 | 2,455,800.63 | 30,303.20 | -5,315,538.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,678,087.98 | 26,364,403.83 | 19,689,478.49 | 14,168,396.61 | 12,798,952.22 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 4,314.20 | -4,710.08 | -4,710.08 | -4,710.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -627,275.39 | -10,351,343.72 | -8,763,699.68 | -5,459,260.67 | -3,113,125.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,825,249.84 | 288,229.52 | -1,001,429.10 | -1,380,812.50 | -1,014,175.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,069,574.36 | 25,592,537.63 | 20,209,427.49 | 12,384,003.31 | 8,685,546.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,343,469.49 | 90,685,580.57 | 71,245,589.46 | 42,838,026.12 | 25,156,703.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342.31 | 96,995.51 | 24,670.91 | 8,980.83 | 8,590.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,020.15 | 1,427,362.41 | 1,291,733.30 | 983,255.89 | 732,822.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,204,791.65 | 89,355,213.67 | 69,978,527.07 | 41,863,751.06 | 24,432,471.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,907.30 | 7,336,743.54 | 4,571,343.11 | 3,902,700.96 | 3,020,903.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,106,884.35 | 82,018,470.13 | 65,407,183.96 | 37,961,050.10 | 21,411,568.39 |
| (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 | 27,106,884.35 | 82,018,470.13 | 65,407,183.96 | 37,961,050.10 | 21,411,568.39 |
| (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 | 27,020,921.05 | 83,890,898.01 | 66,679,663.27 | 39,054,074.99 | 21,959,766.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,963.30 | -1,872,427.88 | -1,272,479.31 | -1,093,024.89 | -548,198.36 |
| 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 | 14,485,141.29 | 54,238,636.66 | 47,442,626.86 | 26,804,030.62 | 15,603,022.32 |
| 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 | 0.13 | 0.39 | 0.31 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.39 | 0.31 | 0.18 | 0.10 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 1,800,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 1,800,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,106,884.35 | 83,818,470.13 | 65,407,183.96 | 37,961,050.10 | 21,411,568.39 |
| 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 | 27,020,921.05 | 85,690,898.01 | 66,679,663.27 | 39,054,074.99 | 21,959,766.75 |
| 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 | 85,963.30 | -1,872,427.88 | -1,272,479.31 | -1,093,024.89 | -548,198.36 |
| 公告日期 | 2026-04-10 | 2026-04-10 | 2025-10-18 | 2025-08-15 | 2025-04-18 | 2025-04-18 | 2024-10-18 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |