| 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 | 123,196,330.27 | 601,589,248.86 | 446,166,890.29 | 283,523,252.26 | 118,359,993.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,196,330.27 | 601,589,248.86 | 446,166,890.29 | 283,523,252.26 | 118,359,993.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,887,046.50 | 501,011,012.02 | 366,053,210.94 | 233,272,645.78 | 95,392,890.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,638,698.58 | 376,255,405.88 | 275,333,385.48 | 174,344,251.25 | 70,596,633.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,906.03 | 18,585,631.31 | 13,648,432.64 | 8,573,009.60 | 3,588,007.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,026.52 | 5,998,188.47 | 4,515,272.95 | 2,932,980.09 | 1,213,355.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,779.35 | 64,105,850.31 | 48,807,207.15 | 31,976,427.40 | 12,846,465.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,293.03 | 30,766,801.32 | 20,257,107.70 | 13,267,515.13 | 6,228,085.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,342.99 | 5,299,134.73 | 3,491,805.02 | 2,178,462.31 | 920,342.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,754.32 | 6,570,131.72 | 4,614,422.69 | 3,000,574.67 | 1,253,797.17 |
| 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 | 968,924.84 | -1,906,653.02 | 2,315,698.03 | 3,383,225.32 | 2,075,304.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,761.71 | 21,750,771.27 | 10,023,936.23 | 7,169,139.09 | 3,557,644.71 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 125,722.32 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -889,422.65 | -1,573,867.60 | -1,458,779.59 | -1,579,109.57 | -1,790,927.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,448.52 | -2,050,988.39 | -835,377.77 | -825,209.56 | -901,415.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,899.27 | 3,736,432.59 | 2,512,113.43 | 1,744,886.71 | 847,230.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,638,998.42 | 120,659,654.01 | 92,671,269.68 | 60,143,538.47 | 26,754,940.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,446.70 | 469,208.82 | 466,247.26 | 330,768.61 | 286,573.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,232.74 | 225,355.49 | 223,030.70 | 43,160.96 | -23,389.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,393,212.38 | 120,903,507.34 | 92,914,486.24 | 60,431,146.12 | 27,064,902.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,951.97 | 15,903,492.78 | 12,218,592.01 | 7,962,127.82 | 3,612,509.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 |
| (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 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 |
| (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 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 |
| 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 | 14,882,437.46 | 84,841,325.87 | 68,020,290.57 | 41,886,457.38 | 17,757,345.19 |
| 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 | 1.54 | 1.19 | 0.77 | 0.34 |
| 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 | 1.54 | 1.19 | 0.77 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 |
| 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 | 17,403,260.41 | 105,000,014.56 | 80,695,894.23 | 52,469,018.30 | 23,452,393.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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