| 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 | 69,871,763.22 | 385,408,004.13 | 262,687,376.80 | 175,555,842.90 | 75,874,565.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,871,763.22 | 385,408,004.13 | 262,687,376.80 | 175,555,842.90 | 75,874,565.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,768,453.20 | 347,364,483.73 | 236,693,357.10 | 154,130,381.83 | 67,207,856.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,759,362.97 | 218,873,605.60 | 146,428,019.91 | 96,888,652.58 | 42,527,632.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,084,271.22 | 46,095,411.71 | 32,709,013.92 | 18,212,768.55 | 7,546,239.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,638.92 | 5,016,084.17 | 3,500,171.86 | 2,076,305.30 | 817,767.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,322,047.27 | 27,333,374.47 | 18,218,495.13 | 13,148,579.37 | 6,271,044.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,470.68 | 51,225,682.99 | 36,874,144.27 | 24,531,942.54 | 10,377,549.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,662.14 | -1,179,675.21 | -1,036,487.99 | -727,866.51 | -332,378.12 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 1,188,283.12 | - | 510,366.26 | - |
| 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 | - | 1,218,939.25 | 1,044,329.80 | 1,044,329.80 | 147,111.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130.00 | 306,383.88 | 259,482.77 | 259,482.77 | 17,130.00 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -20,172.37 | 45,001.89 | 482.68 | 2,722.70 | 26,437.51 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,054,820.96 | -594,567.46 | -594,567.46 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,520.83 | -4,616,182.65 | 879,811.61 | 360,490.31 | -340,662.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,379.49 | 14,308,051.19 | 11,242,854.40 | 8,967,872.06 | 7,364,819.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,167.97 | 47,250,893.00 | 38,826,413.50 | 31,465,791.25 | 15,881,544.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,333.96 | 327,438.04 | 255,757.50 | 163,688.53 | 173,771.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,024.88 | 1,477,282.32 | 1,454,167.28 | 1,093,113.06 | 713,113.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,477.05 | 46,101,048.72 | 37,628,003.72 | 30,536,366.72 | 15,342,202.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,676.87 | 5,168,617.72 | 4,155,486.28 | 4,006,489.89 | 1,917,639.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,800.18 | 40,932,431.00 | 33,472,517.44 | 26,529,876.83 | 13,424,563.30 |
| (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 | 1,628,800.18 | 40,932,431.00 | 33,472,517.44 | 26,529,876.83 | 13,424,563.30 |
| (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 | 1,645,509.63 | 43,791,315.74 | 36,150,634.00 | 27,480,877.59 | 13,823,043.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,709.45 | -2,858,884.74 | -2,678,116.56 | -951,000.76 | -398,480.04 |
| 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 | 1,464,525.86 | 39,560,583.44 | 31,585,112.52 | 23,954,881.47 | 10,931,177.66 |
| 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 | 0.02 | 0.52 | 0.43 | 0.33 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.52 | 0.43 | 0.33 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,800.18 | 40,932,431.00 | 33,472,517.44 | 26,529,876.83 | 13,424,563.30 |
| 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 | 1,645,509.63 | 43,791,315.74 | 36,150,634.00 | 27,480,877.59 | 13,823,043.34 |
| 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 | -16,709.45 | -2,858,884.74 | -2,678,116.56 | -951,000.76 | -398,480.04 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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