| 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 | 184,664,794.23 | 721,031,435.69 | 572,371,417.94 | 395,428,986.82 | 189,109,474.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,664,794.23 | 721,031,435.69 | 572,371,417.94 | 395,428,986.82 | 189,109,474.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,905,072.17 | 618,131,798.46 | 440,929,353.48 | 296,770,297.85 | 136,778,024.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,822,871.75 | 312,482,914.05 | 220,884,190.22 | 151,727,329.93 | 69,644,648.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,908,408.86 | 86,415,777.88 | 61,597,590.71 | 39,173,066.93 | 16,746,979.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,599.77 | 9,698,366.45 | 6,868,894.82 | 4,691,174.99 | 2,174,022.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,750,329.20 | 130,441,408.87 | 94,248,613.58 | 62,255,652.11 | 28,520,395.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,027,293.18 | 74,744,179.82 | 53,913,447.06 | 35,990,117.22 | 18,100,714.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,569.41 | 4,349,151.39 | 3,416,617.09 | 2,932,956.67 | 1,591,264.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,825.30 | 8,631,495.02 | 5,933,453.16 | 3,785,148.72 | 1,563,338.16 |
| 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 | 431,268.49 | 100,596.17 | 129,112.33 | 300,228.08 | 1,559,379.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,397.73 | 2,799,424.08 | 2,616,704.30 | 1,931,845.60 | 38,940.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,817.26 | -5,485,207.91 | -1,529,074.35 | -1,366,983.12 | -749,614.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,856,296.14 | 296,036.02 | -4,770,033.72 | -2,912,197.19 | -1,133,578.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,255.39 | 7,968,479.15 | 6,398,705.94 | 3,709,017.93 | 3,187,975.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,880,530.27 | 108,578,964.74 | 134,287,478.96 | 100,320,600.27 | 55,234,552.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,372.03 | 282,122.63 | 10,308.37 | 1,151.73 | 969.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,964.30 | 3,293,544.32 | 1,898,194.93 | 1,588,857.95 | 1,244,269.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,734,938.00 | 105,567,543.05 | 132,399,592.40 | 98,732,894.05 | 53,991,252.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,093.87 | 8,531,801.22 | 27,384,378.85 | 20,090,463.92 | 11,564,203.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,693,844.13 | 97,035,741.83 | 105,015,213.55 | 78,642,430.13 | 42,427,049.27 |
| (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 | 30,693,844.13 | 97,035,741.83 | 105,015,213.55 | 78,642,430.13 | 42,427,049.27 |
| (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 | 31,545,960.13 | 108,220,025.76 | 116,335,540.57 | 85,748,934.09 | 45,467,802.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,116.00 | -11,184,283.93 | -11,320,327.02 | -7,106,503.96 | -3,040,753.71 |
| 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 | 31,457,458.15 | 106,045,066.88 | 113,625,008.28 | 84,385,291.64 | 43,437,761.32 |
| 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 | 0.07 | 0.26 | 0.27 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.26 | 0.27 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,959.20 | -25,270.85 | -261,453.25 | -1,851.01 | 58,112.73 |
| 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 | -195,404.89 | -24,944.77 | -258,079.66 | -1,827.13 | 57,362.89 |
| 归属于少数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 | -2,554.31 | -326.08 | -3,373.59 | -23.88 | 749.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,495,884.93 | 97,010,470.98 | 104,753,760.30 | 78,640,579.12 | 42,485,162.00 |
| 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 | 31,350,555.24 | 108,195,080.99 | 116,077,460.91 | 85,747,106.96 | 45,525,165.87 |
| 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 | -854,670.31 | -11,184,610.01 | -11,323,700.61 | -7,106,527.84 | -3,040,003.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 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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