| 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 | 85,631,926.03 | 358,512,458.03 | 271,524,383.77 | 178,794,328.16 | 83,621,422.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,631,926.03 | 358,512,458.03 | 271,524,383.77 | 178,794,328.16 | 83,621,422.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,492,699.21 | 234,112,846.65 | 160,012,864.68 | 102,483,875.69 | 48,064,108.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,072,039.29 | 134,117,923.87 | 95,314,342.27 | 62,541,079.25 | 29,589,557.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,091,505.96 | 28,313,213.11 | 17,976,444.96 | 11,546,483.28 | 5,430,514.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,884.41 | 7,041,342.12 | 5,370,518.83 | 3,706,404.35 | 1,790,050.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,986.21 | 13,141,454.03 | 8,671,608.72 | 5,358,927.13 | 2,460,801.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,077,846.54 | 54,265,413.10 | 34,909,747.64 | 21,199,902.86 | 10,405,878.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -805,563.20 | -2,766,499.58 | -2,229,797.74 | -1,868,921.18 | -1,612,694.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,358.18 | 2,365,887.33 | 1,414,092.75 | 973,748.79 | 460,540.63 |
| 三、其他经营收益 | |||||||||
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -577,169.39 | -417,777.78 | -793,555.28 | -826,957.87 | -216,521.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,297.29 | 6,151,244.54 | 3,532,599.13 | 2,279,363.00 | 888,977.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,801,354.72 | 130,133,078.14 | 114,250,562.94 | 77,762,857.60 | 36,229,770.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,820.09 | 283,678.01 | 161,762.95 | 158,161.95 | 75,610.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,123.17 | 674,034.78 | 600,529.32 | 570,104.94 | 159,895.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,864,051.64 | 129,742,721.37 | 113,811,796.57 | 77,350,914.61 | 36,145,484.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,450,382.66 | 16,576,281.44 | 14,206,082.49 | 9,979,673.15 | 5,341,377.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,413,668.98 | 113,166,439.93 | 99,605,714.08 | 67,371,241.46 | 30,804,107.18 |
| (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 | 26,413,668.98 | 113,166,439.93 | 99,605,714.08 | 67,371,241.46 | 30,804,107.18 |
| (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 | 25,801,991.28 | 108,872,277.12 | 95,891,712.03 | 64,682,464.32 | 29,836,447.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,677.70 | 4,294,162.81 | 3,714,002.05 | 2,688,777.14 | 967,659.82 |
| 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 | 25,661,034.45 | 104,194,976.46 | 93,318,201.53 | 63,116,016.10 | 29,131,321.56 |
| 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 | 0.10 | 0.41 | 0.36 | 0.25 | 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 | 0.10 | 0.41 | 0.36 | 0.25 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,413,668.98 | 113,166,439.93 | 99,605,714.08 | 67,371,241.46 | 30,804,107.18 |
| 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 | 25,801,991.28 | 108,872,277.12 | 95,891,712.03 | 64,682,464.32 | 29,836,447.36 |
| 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 | 611,677.70 | 4,294,162.81 | 3,714,002.05 | 2,688,777.14 | 967,659.82 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-07-16 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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