| 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 | 163,864,660.82 | 670,439,073.11 | 504,956,879.13 | 320,944,330.49 | 177,333,813.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,864,660.82 | 670,439,073.11 | 504,956,879.13 | 320,944,330.49 | 177,333,813.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,003,793.60 | 581,009,133.48 | 435,561,620.24 | 283,146,770.73 | 134,425,609.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,525,790.12 | 444,638,895.97 | 335,665,796.67 | 223,967,474.72 | 110,964,409.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,800.76 | 12,121,799.70 | 8,491,196.15 | 5,400,753.57 | 2,687,940.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,385.48 | 1,958,765.14 | 1,461,367.70 | 1,014,150.50 | 790,978.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,327.65 | 119,194,589.41 | 89,023,073.17 | 53,506,909.87 | 22,450,171.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,051.76 | 19,506,464.89 | 14,075,228.50 | 8,886,452.18 | 4,075,325.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,910,562.17 | -16,411,381.63 | -13,155,041.95 | -9,628,970.11 | -6,543,214.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,095,865.10 | 56,805,373.60 | 43,971,360.31 | 29,677,419.17 | 14,835,888.32 |
| 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 | -7,392.33 | -39,649.77 | -67,203.00 | -105,508.71 | -38,977.74 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.35 | 7,829,253.59 | 4,382,278.65 | 4,383,393.69 | 4,138,668.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,604,297.58 | -24,897,486.65 | -14,913,684.11 | -10,457,653.87 | -9,206,476.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,408.64 | 78,636.70 | 78,636.70 | 78,636.70 | 78,636.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,343,683.30 | 72,400,693.50 | 58,875,287.13 | 31,696,427.57 | 37,880,054.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,175.36 | 10,616,774.34 | 10,616,773.39 | 10,615,272.95 | 3,526,225.93 |
| 减：营业外支出(元) | - | 会员可见 | - | - | - | 4,259,649.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,356,858.66 | 78,757,818.84 | 69,492,060.52 | 42,311,700.52 | 41,406,280.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,259.54 | 3,123,535.91 | 2,275,816.82 | 1,382,379.76 | 2,960,906.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,867,599.12 | 75,634,282.93 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 |
| (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 | 20,867,599.12 | 75,634,282.93 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 |
| (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 | 20,867,599.12 | 75,634,282.93 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 |
| 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 | 20,777,210.74 | 63,325,618.59 | 54,232,322.42 | 27,980,546.81 | 32,070,633.86 |
| 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 | 0.05 | 0.19 | 0.17 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.19 | 0.17 | 0.14 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,867,599.12 | 75,634,282.93 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 |
| 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 | 20,867,599.12 | 75,634,282.93 | 67,216,243.70 | 40,929,320.76 | 38,445,374.16 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 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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