| 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 | 127,745,007.11 | 504,617,322.62 | 372,756,838.23 | 247,971,786.92 | 104,036,675.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,745,007.11 | 504,617,322.62 | 372,756,838.23 | 247,971,786.92 | 104,036,675.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,443,402.72 | 424,258,696.77 | 293,778,741.58 | 183,278,554.48 | 80,775,190.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,628,314.65 | 370,050,935.20 | 264,720,212.31 | 168,315,308.39 | 75,048,717.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,721.12 | 29,003,432.45 | 19,591,053.59 | 9,815,973.14 | 3,999,460.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,844.25 | 2,169,514.41 | 1,655,486.21 | 1,158,487.91 | 406,584.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,337.83 | 1,671,844.88 | 1,065,639.91 | 750,361.70 | 372,574.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,557,832.54 | 44,943,517.10 | 25,061,359.36 | 16,192,422.02 | 7,990,294.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,845,647.67 | -23,580,547.27 | -18,315,009.80 | -12,953,998.68 | -7,042,441.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,609.51 | 1,951,556.80 | 1,822,052.50 | 1,478,890.03 | 785,468.40 |
| 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 | 496,375.00 | -14,604,776.03 | 1,335,020.06 | 858,851.89 | 332,585.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,498.87 | 1,154,354.85 | 411,912.77 | 242,696.97 | 43,439.09 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -7,107.18 | 10,609.00 | 1,835.88 | 1,372.60 | -396.00 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -6,621,257.14 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -758,306.30 | -128,508.92 | -754,925.48 | -608,244.10 | -119,857.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,559.32 | 7,112,956.28 | 1,264,173.77 | 796,822.23 | 235,699.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,585,624.10 | 67,282,003.89 | 81,236,113.65 | 65,984,732.03 | 23,752,955.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,174.32 | 1,034,759.30 | 783,114.82 | 40,514.50 | 6,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,760.20 | 3,263,431.97 | 2,241,270.15 | 1,784,446.98 | 1,482,728.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,776,038.22 | 65,053,331.22 | 79,777,958.32 | 64,240,799.55 | 22,276,226.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,629.22 | 12,098,384.28 | 12,490,732.17 | 10,092,136.74 | 3,695,126.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,775,409.00 | 52,954,946.94 | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 |
| (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 | - | 16,775,409.00 | 52,954,946.94 | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 |
| 终止经营净利润(元) | - | - | - | 会员可见 | - | - | - | - | - |
| (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 | 16,775,409.00 | 52,954,946.94 | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 |
| 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 | 16,521,640.45 | 60,420,228.72 | 65,911,841.33 | 54,005,815.67 | 19,342,277.26 |
| 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 | 0.08 | 0.25 | 0.32 | 0.26 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.25 | 0.32 | 0.26 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,775,409.00 | 52,954,946.94 | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 |
| 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 | 16,775,409.00 | 52,954,946.94 | 67,287,226.15 | 54,148,662.81 | 18,581,100.08 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-27 | 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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