| 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 | 106,650,463.16 | 404,446,240.13 | 291,068,410.36 | 190,641,766.36 | 88,460,928.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,650,463.16 | 404,446,240.13 | 291,068,410.36 | 190,641,766.36 | 88,460,928.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,466,331.59 | 310,905,703.80 | 219,387,625.62 | 145,597,846.05 | 68,068,888.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,176,568.15 | 242,029,066.06 | 170,529,744.50 | 112,551,239.52 | 53,200,477.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,013.76 | 29,851,855.26 | 21,375,974.99 | 14,062,440.02 | 6,626,606.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,337.25 | 4,033,180.32 | 2,732,807.26 | 1,956,281.45 | 624,306.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,404.35 | 13,492,916.42 | 11,298,888.86 | 7,482,441.42 | 3,417,797.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,098.50 | 22,057,943.36 | 14,009,747.42 | 9,921,377.69 | 4,320,041.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,090.43 | -559,257.62 | -559,537.41 | -375,934.05 | -120,340.70 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,078.17 | 18,691.36 | 54,111.39 | 34,226.59 | 16,957.99 |
| 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 | 862,557.78 | 1,874,659.58 | 490,969.46 | 1,288,916.35 | -147,690.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,462.11 | 7,872,083.40 | 5,939,583.86 | 3,284,887.21 | 2,400,435.95 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 35,353.35 | -21,988.29 | -12,078.82 | 8,765.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,736,734.53 | -5,226,906.93 | -3,503,929.08 | -1,488,426.86 | -1,545,202.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,111.51 | -1,233,046.74 | 583,970.54 | -362,210.72 | -892,036.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,859.69 | 6,008,477.65 | 3,799,738.35 | 2,519,206.16 | 1,464,509.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,273,388.13 | 102,871,156.64 | 78,969,129.58 | 50,274,213.63 | 21,680,820.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,623.56 | 104,948.61 | 90,143.72 | 80,902.88 | 63,953.06 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,837.78 | 2,570,706.96 | 614,018.82 | 614,018.82 | 36,700.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,404,173.91 | 100,405,398.29 | 78,445,254.48 | 49,741,097.69 | 21,708,073.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,473.64 | 13,402,245.47 | 10,849,804.05 | 7,436,623.51 | 2,622,965.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 |
| (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 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 |
| (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 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 |
| 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 | 23,142,027.41 | 78,523,339.24 | 61,041,622.67 | 38,256,219.41 | 17,086,971.79 |
| 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 | 0.49 | 1.71 | 1.33 | 0.83 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 1.71 | 1.33 | 0.83 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 |
| 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 | 24,856,700.27 | 87,003,152.82 | 67,595,450.43 | 42,304,474.18 | 19,085,107.60 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 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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