| 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 | 340,726,804.30 | 1,320,131,909.64 | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,726,804.30 | 1,320,131,909.64 | 941,132,648.68 | 619,913,595.03 | 295,823,910.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,146,330.76 | 1,206,921,809.86 | 866,802,860.36 | 568,646,102.24 | 277,073,869.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,066,347.88 | 1,076,863,349.96 | 747,532,816.01 | 485,535,796.01 | 242,979,328.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,313,989.08 | 56,199,358.91 | 58,439,804.28 | 39,646,130.50 | 16,569,047.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,994.39 | 6,902,785.34 | 4,730,201.79 | 3,132,734.29 | 1,267,061.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,167.71 | 21,773,737.68 | 16,330,664.82 | 10,255,264.26 | 5,152,602.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595,037.36 | 48,184,373.51 | 39,561,981.31 | 29,765,985.40 | 11,105,025.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,205.66 | -3,001,795.54 | 207,392.15 | 310,191.78 | 804.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,276.27 | 2,170,933.62 | 2,835,397.20 | 2,322,000.01 | 1,219,884.69 |
| 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 | 451,542.45 | 2,071,510.90 | 1,322,882.71 | 691,261.85 | 548,219.18 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,021.41 | -100,610.38 | -162,140.24 | -13,645.41 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,689,669.84 | -17,766,253.77 | -10,025,433.08 | -8,953,443.62 | -3,505,510.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,923.28 | -6,678,302.91 | -3,709,852.54 | -1,189,622.60 | -4,716,811.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,099,797.60 | 29,686,493.96 | 24,330,488.67 | 17,081,123.18 | 10,516,035.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,419,088.44 | 120,422,937.58 | 86,085,733.84 | 58,883,166.19 | 21,591,974.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224.50 | 2,768.98 | 1,000.33 | 0.14 | 0.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 295,166.92 | 166,541.28 | 79,484.15 | 1,610.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,409,312.94 | 120,130,539.64 | 85,920,192.89 | 58,803,682.18 | 21,590,364.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,264.85 | 13,756,482.05 | 8,832,093.99 | 8,720,417.98 | 1,437,064.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,609,048.09 | 106,374,057.59 | 77,088,098.90 | 50,083,264.20 | 20,153,300.53 |
| (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 | 30,609,048.09 | 106,374,057.59 | 77,088,098.90 | - | 20,153,300.53 |
| (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 | 30,609,410.87 | 106,376,207.94 | 77,089,741.78 | 50,084,084.50 | 20,153,705.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362.78 | -2,150.35 | -1,642.88 | -820.30 | -404.75 |
| 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 | 26,921,209.59 | 93,577,338.84 | 67,846,727.85 | 44,427,029.05 | 17,126,080.14 |
| 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 | 0.14 | 0.47 | 0.34 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.47 | 0.34 | 0.22 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,289.56 | -1,440,469.22 | -171,342.99 | 276,897.86 | 240,717.77 |
| 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 | 1,345,289.56 | -1,440,469.22 | -171,342.99 | 276,897.86 | 240,717.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,954,337.65 | 104,933,588.37 | 76,916,755.91 | 50,360,162.06 | 20,394,018.30 |
| 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 | 31,954,700.43 | 104,935,738.72 | 76,918,398.79 | 50,360,982.36 | 20,394,423.05 |
| 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 | -362.78 | -2,150.35 | -1,642.88 | -820.30 | -404.75 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 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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