| 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 | 81,200,911.42 | 296,110,857.27 | 218,306,068.59 | 147,538,565.47 | 67,621,996.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,200,911.42 | 296,110,857.27 | 218,306,068.59 | 147,538,565.47 | 67,621,996.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,974,775.92 | 204,810,968.96 | 152,323,039.75 | 99,709,830.47 | 47,462,262.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,016,007.39 | 118,366,629.22 | 85,288,994.67 | 55,965,513.19 | 27,152,410.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,519.45 | 29,608,289.67 | 24,112,019.57 | 14,043,186.13 | 5,819,630.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,231.73 | 2,903,110.19 | 1,829,255.18 | 1,185,702.38 | 563,731.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,115.56 | 7,973,063.54 | 6,971,001.86 | 4,366,930.65 | 1,878,030.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,825,042.53 | 51,433,197.34 | 36,789,433.26 | 24,321,632.13 | 12,262,968.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,140.74 | -5,473,321.00 | -2,667,664.79 | -173,134.01 | -214,508.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,724.74 | 5,506,284.34 | 4,218,734.24 | 2,754,565.45 | 1,382,896.78 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 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 | -337,364.73 | -394,543.78 | -661,569.50 | -131,799.29 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,357.46 | -556,371.67 | -3,087,787.76 | -2,697,387.53 | -848,054.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,325.36 | 3,286,998.12 | 5,108,352.39 | 3,938,654.87 | 3,056,921.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,059,738.67 | 93,635,970.98 | 67,342,023.97 | 48,938,203.05 | 22,368,602.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 29,011.14 | 6,005.07 | 5,002.99 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936.29 | 165,695.38 | 81,021.80 | 66,010.92 | 57,405.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,053,802.94 | 93,499,286.74 | 67,267,007.24 | 48,877,195.12 | 22,311,197.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,057.45 | 11,478,139.38 | 7,874,495.35 | 5,663,060.28 | 2,407,731.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,302,745.49 | 82,021,147.36 | 59,392,511.89 | 43,214,134.84 | 19,903,465.54 |
| (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 | 23,302,745.49 | 82,021,147.36 | 59,392,511.89 | 43,214,134.84 | 19,903,465.54 |
| (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 | 21,203,967.45 | 75,278,938.32 | 54,020,095.74 | 37,735,350.15 | 16,310,580.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,778.04 | 6,742,209.04 | 5,372,416.15 | 5,478,784.69 | 3,592,884.70 |
| 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 | 20,977,832.14 | 75,031,975.24 | 52,421,170.26 | 36,553,459.05 | 15,310,645.15 |
| 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 | 0.27 | 0.97 | 0.69 | 0.48 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.97 | 0.69 | 0.48 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,302,745.49 | 82,021,147.36 | 59,392,511.89 | 43,214,134.84 | 19,903,465.54 |
| 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 | 21,203,967.45 | 75,278,938.32 | 54,020,095.74 | 37,735,350.15 | 16,310,580.84 |
| 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 | 2,098,778.04 | 6,742,209.04 | 5,372,416.15 | 5,478,784.69 | 3,592,884.70 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-25 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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