| 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 | 78,186,465.07 | 435,463,080.43 | 316,018,608.17 | 213,553,049.86 | 91,814,686.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,186,465.07 | 435,463,080.43 | 316,018,608.17 | 213,553,049.86 | 91,814,686.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,372,834.27 | 358,927,111.50 | 265,917,172.26 | 178,057,565.42 | 78,189,414.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,469,650.62 | 220,492,163.52 | 161,890,589.14 | 111,536,743.85 | 48,552,852.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,622.11 | 22,433,892.09 | 16,698,408.37 | 9,723,871.09 | 4,804,803.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,168.71 | 5,179,633.04 | 3,639,239.43 | 2,238,569.62 | 972,207.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,190,354.26 | 47,576,239.82 | 35,597,739.13 | 22,621,178.59 | 9,730,340.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,570.06 | 65,369,542.32 | 50,851,498.20 | 34,648,528.09 | 15,853,821.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,468.51 | -2,124,359.29 | -2,760,302.01 | -2,711,325.82 | -1,724,609.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,906.96 | 338,527.01 | 197,135.61 | 111,356.52 | 21,341.81 |
| 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 | 107,681.68 | -7,000,940.20 | -7,315,799.69 | -4,461,677.91 | -5,011,214.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,358.28 | 36,695,547.36 | 27,765,340.17 | 18,250,206.02 | 12,082,100.02 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -356.13 | -83,679.38 | -33,857.52 | -33,857.52 | -40,784.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,647.00 | -480,308.03 | 330,429.41 | 138,752.51 | 34,179.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,541.47 | -246,809.35 | -1,408,241.48 | -415,458.83 | 493,523.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,710.09 | 10,222,971.26 | 9,201,243.22 | 8,300,348.24 | 2,663,709.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,300,919.19 | 115,642,750.59 | 78,640,550.02 | 57,273,796.95 | 23,846,785.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845.23 | 177,247.22 | 83,145.96 | 54,082.37 | 24,809.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,632.78 | 756,936.75 | 710,214.44 | 685,398.23 | 104,464.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,302,131.64 | 115,063,061.06 | 78,013,481.54 | 56,642,481.09 | 23,767,131.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,534.54 | 18,171,882.27 | 12,566,902.08 | 9,184,264.99 | 4,174,090.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,673,597.10 | 96,891,178.79 | 65,446,579.46 | 47,458,216.10 | 19,593,040.69 |
| (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 | 11,673,597.10 | 96,891,178.79 | 65,446,579.46 | 47,458,216.10 | 19,593,040.69 |
| (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 | 12,063,975.22 | 97,424,753.19 | 65,578,456.40 | 47,679,809.37 | 19,890,650.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390,378.12 | -533,574.40 | -131,876.94 | -221,593.27 | -297,610.03 |
| 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 | 6,267,512.03 | 66,459,147.18 | 42,664,465.74 | 30,596,502.81 | 12,313,887.76 |
| 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 | 0.12 | 0.98 | 0.66 | 0.48 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.98 | 0.66 | 0.48 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,673,597.10 | 96,891,178.79 | 65,446,579.46 | 47,458,216.10 | 19,593,040.69 |
| 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 | 12,063,975.22 | 97,424,753.19 | 65,578,456.40 | 47,679,809.37 | 19,890,650.72 |
| 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 | -390,378.12 | -533,574.40 | -131,876.94 | -221,593.27 | -297,610.03 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-15 | 2024-10-25 | 2024-08-16 | 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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