| 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 | 52,219,200.85 | 256,405,243.38 | 192,581,520.03 | 128,969,119.73 | 66,705,459.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,219,200.85 | 256,405,243.38 | 192,581,520.03 | 128,969,119.73 | 66,705,459.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,150,013.49 | 219,405,403.10 | 160,706,213.91 | 105,812,162.49 | 52,927,049.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,302,323.21 | 60,191,953.31 | 42,667,316.81 | 27,860,842.54 | 14,644,080.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,289.20 | 10,224,075.45 | 10,025,178.80 | 7,109,324.75 | 4,152,708.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,440.30 | 5,940,307.43 | 4,394,436.84 | 2,912,661.56 | 1,510,342.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,808,305.01 | 121,085,464.02 | 84,092,570.97 | 55,491,296.26 | 28,662,399.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,290.10 | 24,414,623.90 | 21,723,083.66 | 14,336,502.79 | 5,954,810.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,634.33 | -2,451,021.01 | -2,196,373.17 | -1,898,465.41 | -1,997,291.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,609.81 | 70,294.41 | 57,272.94 | 41,058.14 | 21,892.82 |
| 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 | 444,956.39 | 735,001.20 | 1,120,360.42 | 799,431.29 | 547,041.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,898.01 | 4,263,802.43 | 2,767,345.52 | 1,448,902.27 | 472,006.47 |
| 资产处置收益(元) | - | - | - | - | - | -499,571.82 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904.73 | -609,336.95 | -471,032.23 | -460,830.54 | -71,412.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,560.38 | -659,627.01 | -823,450.53 | -632,947.22 | -707,006.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,688.80 | 6,104,473.97 | 5,205,516.81 | 4,256,203.72 | 2,286,196.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,074.91 | 46,334,582.10 | 39,674,046.11 | 28,567,716.76 | 16,305,235.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.49 | 385,274.39 | 54.59 | 54.59 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 205,277.16 | 704,671.57 | 704,303.21 | 203,207.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,146.40 | 46,514,579.33 | 38,969,429.13 | 27,863,468.14 | 16,102,027.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,197.44 | 6,245,780.60 | 4,902,896.89 | 3,411,753.89 | 2,059,183.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,948.96 | 40,268,798.73 | 34,066,532.24 | 24,451,714.25 | 14,042,843.67 |
| (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 | - | 7,651,948.96 | 40,268,798.73 | 34,066,532.24 | - | 14,042,843.67 |
| (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 | 8,294,245.85 | 40,268,798.73 | 34,066,532.24 | 24,451,714.25 | 14,042,843.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,296.89 | - | - | - | - |
| 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 | 7,567,590.00 | 34,746,419.71 | 28,885,686.60 | 20,831,409.30 | 12,061,082.58 |
| 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 | 0.11 | 0.52 | 0.44 | 0.30 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.52 | 0.44 | 0.31 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,948.96 | 40,268,798.73 | 34,066,532.24 | 24,451,714.25 | 14,042,843.67 |
| 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 | 8,294,245.85 | 40,268,798.73 | 34,066,532.24 | 24,451,714.25 | 14,042,843.67 |
| 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 | -642,296.89 | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-15 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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