| 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 | 72,709,290.01 | 387,893,051.46 | 292,116,185.53 | 194,427,862.11 | 110,633,038.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,709,290.01 | 387,893,051.46 | 292,116,185.53 | 194,427,862.11 | 110,633,038.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,274,853.76 | 310,098,946.65 | 225,981,547.94 | 147,912,236.71 | 79,627,515.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,057,339.36 | 243,081,635.12 | 177,362,674.86 | 118,257,133.04 | 66,686,901.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,389.46 | 26,394,205.40 | 18,993,814.45 | 12,513,397.91 | 5,837,165.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,427.06 | 3,202,390.98 | 2,450,806.51 | 2,006,926.91 | 892,632.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,920.19 | 11,275,780.38 | 6,566,879.26 | 4,842,916.77 | 1,592,132.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,186.42 | 35,466,561.65 | 24,217,504.25 | 15,319,642.29 | 6,797,448.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,022,408.73 | -9,321,626.88 | -3,610,131.39 | -5,027,780.21 | -2,178,765.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052.60 | 237,566.81 | 9,712.29 | 6,313.35 | 3,776.45 |
| 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 | 1,930,630.13 | 2,519,344.92 | 2,989,742.05 | 3,419,100.69 | 1,120,182.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,789.69 | 18,424,227.95 | 13,854,162.52 | 7,645,299.00 | 5,281,918.63 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 18,084.65 | 18,084.65 | 18,084.65 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,950.27 | -28,334,960.82 | -26,095,769.92 | -25,038,416.13 | -11,871,141.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,717.22 | -16,937,982.33 | 2,229,242.61 | 1,916,302.37 | 1,784,414.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,045.46 | 3,980,609.39 | 3,162,787.76 | 2,756,278.48 | 2,245,914.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,668.48 | 57,463,428.57 | 62,292,887.26 | 37,232,274.46 | 29,566,811.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,068.99 | 211,941.14 | 82,373.52 | 16,033.98 | 9,620.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,470,599.49 | 57,251,487.43 | 62,210,513.74 | 37,216,240.48 | 29,557,191.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,799.55 | 4,912,694.30 | 4,758,513.26 | 4,017,390.21 | 4,511,749.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,799.94 | 52,338,793.13 | 57,452,000.48 | 33,198,850.27 | 25,045,442.29 |
| (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 | 7,263,799.94 | 52,338,793.13 | 57,452,000.48 | 33,198,850.27 | 25,045,442.29 |
| (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 | 7,680,170.44 | 53,093,764.34 | 57,452,021.66 | 33,198,850.27 | 25,045,442.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,370.50 | -754,971.21 | -21.18 | - | - |
| 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 | 3,751,442.88 | 32,075,608.69 | 40,503,237.68 | 21,451,268.80 | 17,703,983.31 |
| 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 | 0.43 | 0.47 | 0.27 | 0.20 |
| 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 | 0.43 | 0.47 | 0.27 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,880.21 | 118,180.01 | 11.29 | - | - |
| 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 | -3,828.49 | 99,265.91 | 11.13 | - | - |
| 归属于少数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 | -38,051.72 | 18,914.10 | 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 | 7,221,919.73 | 52,456,973.14 | 57,452,011.77 | 33,198,850.27 | 25,045,442.29 |
| 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 | 7,676,341.95 | 53,193,030.25 | 57,452,032.79 | 33,198,850.27 | 25,045,442.29 |
| 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 | -454,422.22 | -736,057.11 | -21.02 | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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