| 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 | 183,144,553.17 | 662,138,575.32 | 506,939,198.87 | 316,179,029.37 | 163,689,206.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,144,553.17 | 662,138,575.32 | 506,939,198.87 | 316,179,029.37 | 163,689,206.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,272,114.60 | 608,323,540.36 | 444,148,627.82 | 276,251,372.22 | 136,876,163.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,299,658.78 | 484,141,314.56 | 352,834,581.99 | 220,900,836.52 | 110,465,929.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,706,198.81 | 69,567,076.59 | 45,344,705.61 | 30,441,270.55 | 12,555,929.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,659.29 | 5,986,644.75 | 4,630,450.80 | 2,953,816.90 | 1,404,483.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,912.84 | 20,086,548.43 | 14,119,359.25 | 8,924,986.20 | 3,830,471.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,012,667.95 | 39,865,966.33 | 29,190,991.65 | 19,510,511.49 | 9,848,747.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,983.07 | -11,324,010.30 | -1,971,461.48 | -6,480,049.44 | -1,229,398.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,597.59 | 2,283,408.10 | 802,327.61 | 2,070,816.73 | 342,456.15 |
| 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 | - | 1,569,787.60 | -1,006,818.82 | -929,087.85 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,703.84 | 10,877,868.81 | 9,432,264.98 | 5,885,095.18 | 3,565,232.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,119.66 | 187,772.53 | 35,982.22 | 42,795.95 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,186.91 | -718,103.19 | -5,250,694.34 | -795,469.71 | 950,317.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,570.16 | -4,460,830.02 | -2,297,284.25 | 2,168,072.38 | 3,592,631.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,463.36 | 10,520,545.02 | 7,519,184.43 | 5,149,440.28 | 1,165,442.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,005,102.86 | 71,792,075.71 | 71,223,205.27 | 51,448,503.38 | 36,086,667.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438.04 | 90,529.40 | 91,782.11 | 44,780.68 | 44,779.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 43,975.66 | 26,303.43 | 160.72 | 315.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,007,540.90 | 71,838,629.45 | 71,288,683.95 | 51,493,123.34 | 36,131,131.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,022.48 | 7,130,696.98 | 10,924,814.34 | 6,803,417.54 | 4,727,184.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,926,518.42 | 64,707,932.47 | 60,363,869.61 | 44,689,705.80 | 31,403,947.35 |
| (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 | 31,926,518.42 | 64,707,932.47 | 60,363,869.61 | 44,689,705.80 | 31,403,947.35 |
| (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 | 32,199,368.96 | 66,302,491.71 | 61,645,483.98 | 45,490,508.26 | 31,792,405.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,850.54 | -1,594,559.24 | -1,281,614.37 | -800,802.46 | -388,457.89 |
| 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 | 30,391,643.52 | 55,101,882.48 | 53,338,410.60 | 40,350,015.72 | 28,303,553.49 |
| 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 | 0.11 | 0.23 | 0.22 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.23 | 0.22 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,172.78 | -290,369.73 | 105,580.54 | -107,247.88 | -29,987.72 |
| 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 | 42,225.64 | -265,413.44 | 81,576.73 | -101,322.61 | -29,334.79 |
| 归属于少数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 | 2,947.14 | -24,956.29 | 24,003.81 | -5,925.27 | -652.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,691.20 | 64,417,562.74 | 60,469,450.15 | 44,582,457.92 | 31,373,959.63 |
| 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 | 32,241,594.60 | 66,037,078.27 | 61,727,060.71 | 45,389,185.65 | 31,763,070.45 |
| 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 | -269,903.40 | -1,619,515.53 | -1,257,610.56 | -806,727.73 | -389,110.82 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-21 | 2025-08-26 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-27 | 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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