| 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 | 上市前 |
| 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 | 116,299,983.41 | 511,795,420.38 | 378,230,401.14 | 250,352,146.73 | 113,076,237.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,299,983.41 | 511,795,420.38 | 378,230,401.14 | 250,352,146.73 | 113,076,237.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,329,952.67 | 445,636,242.08 | 333,448,732.85 | 218,757,633.88 | 95,094,638.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,371,518.79 | 367,665,375.76 | 272,140,902.85 | 177,355,561.97 | 76,650,207.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,990.02 | 28,696,749.59 | 20,826,951.75 | 14,454,355.47 | 6,499,109.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,877.39 | 3,407,558.20 | 2,721,054.59 | 1,865,662.59 | 704,066.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,149.63 | 4,563,538.47 | 3,175,206.33 | 2,340,322.09 | 994,433.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,859,509.67 | 46,207,575.73 | 34,769,990.79 | 23,613,273.25 | 10,317,224.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,032,092.83 | -4,904,555.67 | -185,373.46 | -871,541.49 | -70,403.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,796.60 | 895,528.72 | 744,049.24 | 589,911.67 | 276,857.49 |
| 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 | 357,215.93 | 716,901.23 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,758.07 | 46,487.07 | -34,643.90 | -34,643.90 | 88,078.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -886,219.60 | -4,124,913.79 | -2,871,482.53 | -2,537,465.95 | -907,532.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,380.08 | -791,955.91 | -1,276,389.96 | -1,362,223.05 | 251,694.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,010.38 | 5,952,269.98 | 5,425,315.96 | 3,916,638.60 | 2,412,246.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,695,659.46 | 67,957,966.88 | 46,024,467.86 | 31,576,818.55 | 19,826,087.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609.61 | 4,724,634.27 | 4,532,572.32 | 2,543,600.66 | 293,382.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,043.34 | 104,843.40 | 73,755.86 | 8,028.75 | 11.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,666,225.73 | 72,577,757.75 | 50,483,284.32 | 34,112,390.46 | 20,119,458.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,576.63 | 6,785,372.88 | 5,278,171.79 | 3,367,046.63 | 2,165,593.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,621,649.10 | 65,792,384.87 | 45,205,112.53 | 30,745,343.83 | 17,953,865.25 |
| (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 | 14,621,649.10 | 65,792,384.87 | 45,205,112.53 | 30,745,343.83 | 17,953,865.25 |
| (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 | 14,643,326.19 | 65,811,468.54 | 45,208,793.39 | 30,745,543.59 | 17,954,048.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,677.09 | -19,083.67 | -3,680.86 | -199.76 | -182.83 |
| 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 | 13,483,314.75 | 57,219,520.80 | 38,761,750.21 | 26,425,166.36 | 16,095,200.00 |
| 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 | 0.26 | 1.34 | 0.96 | 0.73 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.34 | 0.96 | 0.73 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,107.91 | -2,596,220.89 | -1,729,361.47 | -597,450.87 | -280,865.49 |
| 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 | -334,107.91 | -2,596,220.89 | -1,729,361.47 | -597,450.87 | -280,865.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,287,541.19 | 63,196,163.98 | 43,475,751.06 | 30,147,892.96 | 17,672,999.76 |
| 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 | 14,309,218.28 | 63,215,247.65 | 43,479,431.92 | 30,148,092.72 | 17,673,182.59 |
| 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 | -21,677.09 | -19,083.67 | -3,680.86 | -199.76 | -182.83 |
| 公告日期 | 2026-04-24 | 2026-04-23 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-23 | 2024-08-16 | 2024-05-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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