| 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 | 138,930,993.19 | 686,808,736.18 | 471,480,233.52 | 309,124,503.32 | 164,708,377.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,930,993.19 | 686,808,736.18 | 471,480,233.52 | 309,124,503.32 | 164,708,377.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,782,089.27 | 583,830,676.45 | 417,347,585.29 | 269,946,462.84 | 140,796,955.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,756,235.80 | 465,393,140.16 | 316,253,884.41 | 209,606,842.22 | 109,998,944.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,355.82 | 21,000,440.55 | 15,003,405.84 | 9,659,202.76 | 3,812,116.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,240.64 | 4,276,896.97 | 2,651,761.50 | 1,648,234.38 | 793,789.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,616,300.31 | 106,995,782.97 | 76,507,676.37 | 51,994,475.31 | 26,904,527.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,084.60 | 24,274,759.17 | 17,410,857.84 | 11,751,160.92 | 5,667,817.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,076,127.90 | -38,110,343.37 | -10,480,000.67 | -14,713,452.75 | -6,380,240.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,833.56 | 3,831,006.21 | 2,375,869.66 | 1,823,796.60 | 1,108,554.44 |
| 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 | - | - | 1,106,663.24 | -3,623,358.14 | - | -2,539,394.13 | -2,065,828.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,754.07 | 713,589.63 | 61,778.49 | 528,777.60 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,064.49 | 502,854.49 | 33,798.34 | 33,825.94 | 33,825.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,777.52 | -5,429,503.89 | -5,340,799.94 | -3,802,125.15 | -1,803,582.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,493.08 | -2,884,289.85 | -670,037.23 | 529,964.02 | 90,885.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,043.98 | 5,728,456.62 | 7,041,488.41 | 2,240,228.72 | 907,114.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,524,016.28 | 97,985,808.59 | 55,258,876.30 | 36,169,317.48 | 21,073,836.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,155.78 | 2,135,836.57 | 103,728.10 | 61,318.79 | 35,616.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,778,488.48 | 1,457,379.08 | 17,379.08 | 300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,639,172.06 | 98,343,156.68 | 53,905,225.32 | 36,213,257.19 | 21,109,152.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,504.60 | 17,079,598.32 | 10,828,451.78 | 5,967,313.40 | 3,727,711.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,767,667.46 | 81,263,558.36 | 43,076,773.54 | 30,245,943.79 | 17,381,440.93 |
| (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 | 18,767,667.46 | 81,263,558.36 | 43,076,773.54 | 30,245,943.79 | 17,381,440.93 |
| (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 | 18,741,457.25 | 81,225,070.95 | 42,822,703.35 | 30,074,445.88 | 17,359,149.69 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,210.21 | 38,487.41 | 254,070.19 | 171,497.91 | 22,291.24 |
| 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 | 14,937,524.06 | 81,249,252.80 | 41,132,534.68 | 30,692,344.38 | 18,130,540.45 |
| 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 | 0.28 | 1.22 | 0.64 | 0.45 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.22 | 0.64 | 0.45 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,767,667.46 | 81,263,558.36 | 43,076,773.54 | 30,245,943.79 | 17,381,440.93 |
| 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 | 18,741,457.25 | 81,225,070.95 | 42,822,703.35 | 30,074,445.88 | 17,359,149.69 |
| 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 | 26,210.21 | 38,487.41 | 254,070.19 | 171,497.91 | 22,291.24 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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