| 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 | 193,068,821.55 | 943,552,669.35 | 632,444,701.97 | 363,031,862.37 | 130,608,676.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,068,821.55 | 943,552,669.35 | 632,444,701.97 | 363,031,862.37 | 130,608,676.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,185,354.58 | 825,392,010.11 | 551,843,850.38 | 322,793,534.06 | 123,393,262.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,984,813.11 | 715,879,338.10 | 478,316,749.78 | 277,710,432.94 | 101,977,733.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,393,988.12 | 34,795,330.23 | 18,232,373.84 | 9,242,501.47 | 4,363,579.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,548.51 | 11,227,512.27 | 7,561,119.20 | 4,632,666.31 | 2,195,282.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,231.24 | 14,226,250.43 | 12,477,708.59 | 8,414,722.08 | 4,138,389.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,654,195.68 | 60,998,300.88 | 39,803,192.02 | 27,665,584.76 | 11,768,100.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,422,422.08 | -11,734,721.80 | -4,547,293.05 | -4,872,373.50 | -1,049,823.30 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 608,305.53 | - | - | - |
| 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 | 7,759,846.25 | -2,131,110.00 | 3,440,048.52 | -8,396,251.85 | -3,244,608.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,402.34 | -570,789.90 | -1,145,549.45 | -1,910,548.34 | -2,039,190.29 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 35,398.23 | 35,398.23 | 35,398.23 | 35,398.23 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -263,685.35 | - | - | 318,141.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,976.43 | -23,176,044.33 | -15,735,130.94 | -5,098,192.20 | 1,569,362.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,299.01 | 6,251,361.78 | 5,262,739.96 | 3,855,703.69 | 895,716.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,726,038.14 | 98,305,789.67 | 72,458,357.91 | 28,724,437.84 | 4,750,234.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,682.39 | 1,026,200.18 | 659,785.18 | 558,463.99 | 115,153.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,376.31 | 201,529.92 | 59,583.76 | 16,058.10 | 7,023.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,703,344.22 | 99,130,459.93 | 73,058,559.33 | 29,266,843.73 | 4,858,363.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,120.53 | 13,385,220.25 | 9,028,049.47 | 5,820,502.30 | 1,873,176.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,196,223.69 | 85,745,239.68 | 64,030,509.86 | 23,446,341.43 | 2,985,187.44 |
| (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 | 30,196,223.69 | 85,745,239.68 | 64,030,509.86 | 23,446,341.43 | 2,985,187.44 |
| (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 | 30,275,039.31 | 85,951,505.42 | 64,166,948.70 | 23,526,685.02 | 3,021,090.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,815.62 | -206,265.74 | -136,438.84 | -80,343.59 | -35,902.80 |
| 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 | 21,333,413.94 | 87,326,650.24 | 57,159,060.05 | 29,629,210.32 | 7,547,409.12 |
| 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 | 0.52 | 0.39 | 0.14 | 0.02 |
| 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 | 0.52 | 0.39 | 0.14 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 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 | 30,196,223.69 | 85,745,239.68 | 64,030,509.86 | 23,446,341.43 | 2,985,187.44 |
| 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 | 30,275,039.31 | 85,951,505.42 | 64,166,948.70 | 23,526,685.02 | 3,021,090.24 |
| 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 | -78,815.62 | -206,265.74 | -136,438.84 | -80,343.59 | -35,902.80 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-08 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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