| 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 | 149,221,216.19 | 689,046,192.35 | 490,917,999.67 | 346,030,800.53 | 180,300,098.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,221,216.19 | 689,046,192.35 | 490,917,999.67 | 346,030,800.53 | 180,300,098.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,100,878.57 | 547,920,240.06 | 405,340,698.80 | 292,021,619.73 | 143,149,741.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,203,873.32 | 397,065,039.39 | 289,709,999.99 | 205,096,864.79 | 101,745,422.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,656.34 | 19,735,119.14 | 14,618,893.32 | 9,465,861.54 | 4,492,479.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,081.09 | 7,692,800.57 | 5,072,241.28 | 3,573,500.06 | 1,901,166.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,323,727.60 | 74,810,204.12 | 58,020,971.39 | 48,730,672.44 | 22,940,820.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,052,006.94 | 46,548,100.30 | 36,994,444.99 | 24,587,601.56 | 11,967,659.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,533.28 | 2,068,976.54 | 924,147.83 | 567,119.34 | 102,192.41 |
| 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 | 5,685,620.55 | 35,125,036.72 | 22,894,129.36 | 14,316,651.22 | 7,747,743.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,060,856.52 | 32,994,187.53 | 23,221,024.23 | 17,187,528.47 | 5,453,976.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,286.48 | 14,647.97 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,369,984.60 | -80,965,813.40 | -53,941,455.53 | -31,733,929.66 | -18,419,441.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869.02 | -4,806.91 | 8,168.21 | 7,168.21 | 4,168.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,623.98 | 1,319,221.68 | 492,908.03 | 434,027.58 | 218,346.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,729,609.57 | 129,608,425.88 | 78,252,075.17 | 54,220,626.62 | 32,155,150.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156.15 | 34,808.10 | 83,910.83 | 1,120.69 | 404.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.21 | 347,439.38 | 46,869.00 | 46,669.00 | 23,999.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,731,752.51 | 129,295,794.60 | 78,289,117.00 | 54,175,078.31 | 32,131,555.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,661.12 | 22,592,106.15 | 12,359,194.83 | 8,804,525.52 | 6,131,947.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 |
| (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 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 |
| (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 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 |
| 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 | 11,970,443.54 | 54,331,602.97 | 30,346,094.58 | 20,851,058.57 | 15,952,254.29 |
| 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 | 0.09 | 0.47 | 0.29 | 0.20 | 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 | 0.09 | 0.47 | 0.29 | 0.20 | 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 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 |
| 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 | 20,196,091.39 | 106,703,688.45 | 65,929,922.17 | 45,370,552.79 | 25,999,608.03 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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