| 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 | 181,281,439.13 | 715,553,244.50 | 516,603,343.70 | 331,559,024.82 | 142,828,765.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,281,439.13 | 715,553,244.50 | 516,603,343.70 | 331,559,024.82 | 142,828,765.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,905,027.38 | 609,634,680.90 | 435,814,385.71 | 274,975,444.87 | 122,770,923.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,062,311.36 | 427,299,264.59 | 313,478,341.80 | 200,807,629.68 | 90,983,228.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,476,444.39 | 42,009,368.36 | 28,953,156.11 | 17,580,214.99 | 7,367,639.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,261.38 | 5,594,433.95 | 3,881,953.50 | 2,748,850.92 | 1,529,337.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,328,198.32 | 64,327,170.26 | 45,302,276.94 | 27,213,550.34 | 11,550,070.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,607,817.24 | 68,619,908.23 | 42,594,862.17 | 26,489,708.20 | 12,212,227.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,994.68 | 1,784,535.51 | 1,603,795.19 | 135,490.74 | -871,580.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,358.87 | 5,537,393.05 | 2,377,400.68 | 1,307,872.08 | 182,534.25 |
| 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 | 70,032.48 | 275,781.86 | 181,463.81 | 206,181.34 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,351.91 | 677,252.14 | 691,578.97 | 83,565.28 | 38,364.33 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,623.08 | -481,697.31 | -201,877.01 | -59,239.66 | -16,251.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,034.93 | -29,011,357.71 | -7,778,604.23 | -2,956,728.43 | 48,756.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,058,752.45 | -2,155,236.53 | -4,572,957.72 | -2,091,852.25 | -999,235.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,272.85 | 9,791,377.16 | 7,731,847.11 | 5,098,815.09 | 4,297,435.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,296,974.55 | 85,014,683.21 | 76,840,408.92 | 56,864,321.32 | 23,426,911.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960.81 | 294,405.21 | 204,340.00 | 36,242.00 | 36,203.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,303.26 | 546,483.87 | 61,770.06 | 61,770.04 | 4,677.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,272,632.10 | 84,762,604.55 | 76,982,978.86 | 56,838,793.28 | 23,458,438.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,754.16 | 7,626,397.38 | 7,751,581.43 | 5,561,572.92 | 2,228,047.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,651,877.94 | 77,136,207.17 | 69,231,397.43 | 51,277,220.36 | 21,230,390.80 |
| (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 | 32,651,877.94 | 77,136,207.17 | 69,231,397.43 | 51,277,220.36 | 21,230,390.80 |
| (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 | 24,774,183.58 | 53,171,444.14 | 50,375,266.75 | 39,157,927.72 | 18,560,265.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,877,694.36 | 23,964,763.03 | 18,856,130.68 | 12,119,292.64 | 2,670,125.66 |
| 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 | 22,826,522.64 | 46,965,331.84 | 43,687,850.20 | 34,517,956.82 | 14,763,352.80 |
| 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 | 0.21 | 0.44 | 0.42 | 0.33 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.44 | 0.42 | 0.33 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,658.81 | -25,475.89 | -80,492.20 | 1,198.67 | 23,151.10 |
| 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 | 34,605.82 | -25,475.89 | -65,346.58 | 41.32 | 13,510.53 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | -15,947.01 | - | -15,145.62 | 1,157.35 | 9,640.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,670,536.75 | 77,110,731.28 | 69,150,905.23 | 51,278,419.03 | 21,253,541.90 |
| 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 | 24,808,789.40 | 53,145,968.25 | 50,309,920.17 | 39,157,969.04 | 18,573,775.66 |
| 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 | 7,861,747.35 | 23,964,763.03 | 18,840,985.06 | 12,120,449.99 | 2,679,766.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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