| 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 | 129,234,677.97 | 513,709,442.63 | 359,435,772.28 | 248,302,758.87 | 125,105,750.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,234,677.97 | 513,709,442.63 | 359,435,772.28 | 248,302,758.87 | 125,105,750.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,237,332.34 | 403,073,502.72 | 286,843,466.78 | 197,713,576.10 | 96,680,513.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,908,254.66 | 342,938,061.19 | 240,316,567.83 | 166,479,823.16 | 81,557,806.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,287,715.04 | 27,785,466.75 | 20,602,019.29 | 14,378,795.88 | 7,354,463.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,241.50 | 2,794,124.66 | 1,923,306.85 | 1,401,314.15 | 708,797.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,714.73 | 6,765,908.72 | 7,213,194.14 | 4,496,102.55 | 1,540,881.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,157.85 | 25,100,569.41 | 17,860,306.23 | 11,902,094.16 | 6,000,551.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,751.44 | -2,310,628.01 | -1,071,927.56 | -944,553.80 | -481,987.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,090.37 | 108,158.08 | 66,947.95 | 32,436.16 | 6,091.01 |
| 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 | 1,029,767.13 | 875,730.14 | 1,694,863.02 | 2,420,671.24 | 2,324,172.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,834.35 | 30,151,946.55 | 22,654,883.50 | 13,969,450.84 | 4,078,533.36 |
| 资产处置收益(元) | - | - | - | - | - | -133,398.78 | -133,398.78 | -133,398.78 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,343.80 | -2,261,566.40 | -400,168.66 | -388,580.74 | -57,294.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,090.72 | -4,435,764.61 | 1,314,527.08 | 1,018,295.27 | 1,269,156.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,842.51 | 4,557,379.97 | 3,476,813.38 | 3,011,660.47 | 2,506,573.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,904,536.54 | 139,390,266.78 | 101,199,825.04 | 70,487,281.07 | 38,546,378.74 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,500.00 | 45,205.99 | 39,321.03 | 1,433.63 | 1,433.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,104.86 | 178,047.16 | 178,025.98 | 20,045.76 | 12,636.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,865,931.68 | 139,257,425.61 | 101,061,120.09 | 70,468,668.94 | 38,535,176.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,791.08 | 17,766,750.23 | 12,278,258.19 | 9,185,343.26 | 5,865,569.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,973,140.60 | 121,490,675.38 | 88,782,861.90 | 61,283,325.68 | 32,669,606.79 |
| (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 | 30,973,140.60 | 121,490,675.38 | 88,782,861.90 | 61,283,325.68 | 32,669,606.79 |
| (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 | 31,264,611.48 | 121,603,999.76 | 88,793,792.68 | 61,283,325.68 | 32,669,606.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,470.88 | -113,324.38 | -10,930.78 | - | - |
| 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 | 24,690,289.35 | 93,428,297.03 | 66,731,106.13 | 45,900,088.21 | 25,637,128.72 |
| 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 | 0.27 | 1.04 | 0.76 | 0.52 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.04 | 0.76 | 0.52 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,973,140.60 | 121,490,675.38 | 88,782,861.90 | 61,283,325.68 | 32,669,606.79 |
| 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 | 31,264,611.48 | 121,603,999.76 | 88,793,792.68 | 61,283,325.68 | 32,669,606.79 |
| 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 | -291,470.88 | -113,324.38 | -10,930.78 | - | - |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-29 | 2024-08-22 | 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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