| 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 | 102,317,328.65 | 716,306,371.87 | 540,873,845.57 | 381,144,824.01 | 184,393,390.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,317,328.65 | 716,306,371.87 | 540,873,845.57 | 381,144,824.01 | 184,393,390.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,046,684.49 | 598,054,118.66 | 450,966,211.44 | 316,892,155.32 | 155,621,395.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,702,499.28 | 479,302,927.59 | 358,338,628.35 | 255,515,609.71 | 124,773,745.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,699.34 | 25,228,337.61 | 20,863,217.84 | 14,090,141.61 | 5,704,705.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,098.83 | 5,979,171.30 | 4,359,827.23 | 2,650,849.15 | 1,010,242.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,395.62 | 81,810,348.93 | 64,614,547.68 | 45,220,080.91 | 25,933,188.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,876.45 | 28,946,982.50 | 22,657,229.91 | 14,458,416.21 | 5,792,991.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,046,885.03 | -23,213,649.27 | -19,867,239.57 | -15,042,942.27 | -7,593,477.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,407.71 | 203,962.34 | 136,357.89 | 107,084.59 | 96,717.40 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,698.63 | 1,759,986.30 | 693,150.68 | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,450.09 | 1,082.25 | 5,342.36 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,908.78 | -9,136,704.07 | -2,349,595.87 | -658,085.41 | 619,340.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,091.79 | -8,063,936.14 | -965,847.59 | 947,238.53 | 3,045,264.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,941.93 | 6,221,028.21 | 3,205,742.29 | 2,563,524.05 | 612,396.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,551.80 | 109,033,709.76 | 90,496,426.00 | 67,105,345.86 | 33,048,996.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,358,198.90 | 326,204.75 | 143,057.75 | 113,682.15 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 528,282.41 | 508,078.33 | 1,525.02 | 1,504.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,551.80 | 109,863,626.25 | 90,314,552.42 | 67,246,878.59 | 33,161,173.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,782.52 | 13,017,062.19 | 10,718,980.61 | 7,971,815.73 | 4,657,880.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,769.28 | 96,846,564.06 | 79,595,571.81 | 59,275,062.86 | 28,503,293.77 |
| (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 | 16,469,769.28 | 96,846,564.06 | 79,595,571.81 | 59,275,062.86 | 28,503,293.77 |
| (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 | 16,469,769.28 | 96,846,564.06 | 79,595,571.81 | 59,275,062.86 | 28,503,293.77 |
| 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 | 15,436,476.96 | 89,795,587.58 | 76,650,697.11 | 57,676,258.79 | 28,369,091.73 |
| 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 | 0.06 | 0.36 | 0.30 | 0.22 | 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 | 0.06 | 0.36 | 0.30 | 0.22 | 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 | -34,631.49 | 430,431.26 | 40,667.98 | 246,956.19 | 540,892.32 |
| 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 | -34,631.49 | 430,431.26 | 40,667.98 | 246,956.19 | 540,892.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,435,137.79 | 97,276,995.32 | 79,636,239.79 | 59,522,019.05 | 29,044,186.09 |
| 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 | 16,435,137.79 | 97,276,995.32 | 79,636,239.79 | 59,522,019.05 | 29,044,186.09 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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