| 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 | 101,848,410.55 | 422,258,463.79 | 311,819,752.78 | 205,539,675.88 | 99,478,511.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,848,410.55 | 422,258,463.79 | 311,819,752.78 | 205,539,675.88 | 99,478,511.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,357,199.85 | 384,692,446.02 | 271,960,538.41 | 182,737,828.27 | 90,140,819.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,359,947.47 | 313,061,614.32 | 220,117,620.31 | 149,185,688.12 | 71,597,448.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,040.31 | 21,622,278.90 | 15,953,155.45 | 10,311,120.66 | 5,068,176.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,841.39 | 3,558,095.86 | 2,842,048.97 | 1,761,767.10 | 774,209.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,235.96 | 3,027,130.18 | 4,546,666.99 | 3,297,124.09 | 1,036,612.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,031,458.73 | 39,268,424.94 | 25,845,607.45 | 15,939,481.30 | 11,182,580.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -807,324.01 | 4,154,901.82 | 2,655,439.24 | 2,242,647.00 | 481,791.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,472.58 | 4,689,495.49 | 3,668,071.22 | 2,574,700.70 | 1,287,163.77 |
| 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 | 2,150,118.67 | 5,240,198.52 | 3,063,706.63 | -1,434,624.16 | -107,075.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,284.32 | 1,774,816.93 | 2,669,717.31 | 1,825,932.61 | 37,266.66 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,408.47 | -44,425.78 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -640,009.52 | 232,554.93 | 230,457.53 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,207,397.56 | 892,885.50 | 530,460.10 | 310,675.12 | 946,830.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,822.43 | 2,948,357.42 | 2,185,602.10 | 1,098,587.74 | 641,924.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,067,878.39 | 47,737,840.84 | 48,541,255.44 | 24,832,876.45 | 10,856,638.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,113.17 | 2,490,822.29 | 1,353,223.24 | 493,171.99 | 291,364.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,883.48 | 641,181.72 | 154,383.75 | 120,992.94 | 22,807.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,108.08 | 49,587,481.41 | 49,740,094.93 | 25,205,055.50 | 11,125,195.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,217.46 | 8,288,626.31 | 6,216,735.71 | 3,598,879.01 | 1,669,262.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108,890.62 | 41,298,855.10 | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 |
| (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 | 8,108,890.62 | 41,298,855.10 | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 |
| (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 | 8,237,895.22 | 41,846,726.79 | 43,775,651.04 | 21,790,569.14 | 9,490,462.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,004.60 | -547,871.69 | -252,291.82 | -184,392.65 | -34,529.32 |
| 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 | 6,236,074.00 | 33,110,782.24 | 35,582,450.90 | 20,215,827.72 | 8,684,978.20 |
| 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 | 0.42 | 0.44 | 0.22 | 0.10 |
| 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 | 0.42 | 0.44 | 0.22 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,108,890.62 | 41,298,855.10 | 43,523,359.22 | 21,606,176.49 | 9,455,933.15 |
| 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 | 8,237,895.22 | 41,846,726.79 | 43,775,651.04 | 21,790,569.14 | 9,490,462.47 |
| 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 | -129,004.60 | -547,871.69 | -252,291.82 | -184,392.65 | -34,529.32 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-29 | 2024-08-10 | 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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