| 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 | 210,882,548.78 | 828,161,718.93 | 594,516,169.09 | 387,311,238.72 | 197,642,799.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,882,548.78 | 828,161,718.93 | 594,516,169.09 | 387,311,238.72 | 197,642,799.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,738,302.46 | 763,894,595.65 | 538,667,709.57 | 350,500,791.01 | 178,993,872.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,106,088.38 | 632,104,927.63 | 449,159,168.16 | 295,568,263.80 | 151,443,137.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,569,888.92 | 55,269,926.46 | 36,437,537.40 | 23,121,990.29 | 11,004,115.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,600.99 | 5,854,048.71 | 4,090,856.26 | 2,424,943.98 | 1,323,920.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,157,474.44 | 32,979,699.52 | 21,671,737.85 | 14,868,077.60 | 6,956,526.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,032,096.58 | 48,610,769.07 | 33,663,562.81 | 21,092,668.19 | 10,317,106.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,846.85 | -10,924,775.74 | -6,355,152.91 | -6,575,152.85 | -2,050,934.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,571.28 | 735,875.95 | 512,891.22 | 370,346.58 | 319,350.89 |
| 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 | -10,819.59 | -140,436.93 | -192,793.80 | -176,575.77 | -795.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,622.35 | 6,109,582.78 | 4,953,738.63 | 2,191,354.31 | 1,729,979.41 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,325.65 | 1,235,829.03 | 367,102.36 | 362,994.23 | -25,199.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,014,983.07 | -14,396,486.61 | -9,409,663.02 | -5,789,731.15 | -4,094,990.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,102.77 | -5,032,332.81 | -2,779,541.63 | -3,481,482.15 | -2,119,141.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,117.33 | 5,703,511.88 | 4,315,190.52 | 946,490.15 | 622,605.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,037,611.76 | 57,746,790.62 | 53,102,492.58 | 30,863,497.33 | 14,761,385.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069.32 | 333,135.27 | 247,623.02 | 209,601.56 | 38,441.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395.60 | 282,904.40 | 244,802.47 | 123,805.33 | 54,600.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,035,285.48 | 57,797,021.49 | 53,105,313.13 | 30,949,293.56 | 14,745,226.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,838.98 | 10,916,453.42 | 8,966,185.20 | 5,747,794.57 | 2,148,281.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,247,446.50 | 46,880,568.07 | 44,139,127.93 | 25,201,498.99 | 12,596,945.15 |
| (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 | 16,247,446.50 | 46,880,568.07 | 44,139,127.93 | 25,201,498.99 | 12,596,945.15 |
| (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 | 16,247,446.50 | 46,880,568.07 | 44,139,127.93 | 25,201,498.99 | 12,596,945.15 |
| 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 | 13,758,092.77 | 37,471,799.04 | 36,120,805.96 | 22,277,235.65 | 10,639,646.64 |
| 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 | 0.09 | 0.26 | 0.24 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.26 | 0.24 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,309.51 | 2,967,371.28 | 6,788,018.94 | -1,619,796.79 | -871,283.22 |
| 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 | 1,603,309.51 | 2,967,371.28 | 6,788,018.94 | -1,619,796.79 | -871,283.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,850,756.01 | 49,847,939.35 | 50,927,146.87 | 23,581,702.20 | 11,725,661.93 |
| 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 | 17,850,756.01 | 49,847,939.35 | 50,927,146.87 | 23,581,702.20 | 11,725,661.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-19 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 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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