| 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 | 157,808,407.26 | 720,666,661.22 | 521,647,980.36 | 323,909,696.40 | 160,991,431.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,808,407.26 | 720,666,661.22 | 521,647,980.36 | 323,909,696.40 | 160,991,431.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,517,041.42 | 596,453,308.19 | 428,817,207.90 | 263,892,636.25 | 131,337,037.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,335,562.88 | 479,541,218.10 | 342,618,775.26 | 207,592,103.49 | 100,731,428.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,009.18 | 43,281,270.57 | 32,904,643.82 | 22,340,009.74 | 10,530,388.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,788.87 | 7,279,803.47 | 5,070,888.12 | 2,915,655.76 | 1,537,994.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,713.93 | 20,041,358.14 | 16,556,413.34 | 11,279,196.65 | 7,346,703.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,975,829.82 | 51,871,463.47 | 36,819,877.31 | 23,283,279.33 | 12,536,425.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,257,863.26 | -5,561,805.56 | -5,153,389.95 | -3,517,608.72 | -1,345,903.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,099.00 | 1,294,065.13 | 1,157,687.10 | 798,892.67 | 380,951.62 |
| 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 | 632,680.56 | -488,930.56 | -539,875.00 | 796,250.00 | 373,600.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,750.00 | 3,157,079.36 | 2,148,932.05 | 261,254.66 | 211,662.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,538.23 | 15,924.47 | 206,849.36 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,927.33 | -5,958,871.68 | -3,275,531.93 | -2,460,353.72 | -1,153,068.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,065.46 | -8,962,592.16 | -3,649,062.80 | -796,488.58 | 171,670.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,968.68 | 3,814,091.44 | 2,527,489.11 | 1,669,636.52 | 711,286.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,379,903.21 | 115,777,667.66 | 90,058,648.36 | 59,694,208.39 | 29,969,545.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,906.52 | 78,684.86 | 15,913.32 | 15,112.25 | 39,738.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,311.86 | 272,083.58 | 329,493.31 | 287,301.95 | 216,912.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,285,497.87 | 115,584,268.94 | 89,745,068.37 | 59,422,018.69 | 29,792,371.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,528.54 | 16,885,732.76 | 11,828,838.90 | 7,733,613.96 | 5,451,126.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,302,969.33 | 98,698,536.18 | 77,916,229.47 | 51,688,404.73 | 24,341,245.44 |
| (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 | 25,302,969.33 | 98,698,536.18 | 77,916,229.47 | 51,688,404.73 | 24,341,245.44 |
| (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 | 24,926,600.32 | 96,599,670.73 | 76,306,460.38 | 50,799,797.15 | 23,631,305.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,369.01 | 2,098,865.45 | 1,609,769.09 | 888,607.58 | 709,939.68 |
| 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 | 23,804,800.34 | 93,697,245.48 | 74,963,731.58 | 49,686,135.67 | 22,801,690.48 |
| 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 | 0.32 | 1.31 | 1.04 | 0.69 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.15 | 0.87 | 0.68 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,395.70 | 2,707,925.20 | 3,515,034.22 | 356,909.85 | 188,494.72 |
| 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 | -146,395.70 | 2,707,925.20 | 3,515,034.22 | 356,909.85 | 188,494.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,156,573.63 | 101,406,461.38 | 81,431,263.69 | 52,045,314.58 | 24,529,740.16 |
| 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 | 24,780,204.62 | 99,307,595.93 | 79,821,494.60 | 51,156,707.00 | 23,819,800.48 |
| 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 | 376,369.01 | 2,098,865.45 | 1,609,769.09 | 888,607.58 | 709,939.68 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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