| 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 | 206,508,698.61 | 886,392,621.48 | 652,529,212.83 | 416,439,988.84 | 190,176,764.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,508,698.61 | 886,392,621.48 | 652,529,212.83 | 416,439,988.84 | 190,176,764.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,829,888.82 | 729,690,454.58 | 532,509,016.87 | 330,865,474.11 | 150,419,516.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,875,743.17 | 555,043,167.16 | 408,541,980.53 | 255,704,720.69 | 117,006,457.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,274,109.13 | 85,099,570.19 | 55,482,933.42 | 35,011,438.41 | 16,822,921.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,439.50 | 5,610,578.89 | 4,230,304.80 | 2,336,100.99 | 1,021,046.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,308,503.90 | 43,969,364.68 | 29,540,625.54 | 20,163,752.70 | 8,447,897.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,133,591.50 | 72,754,045.06 | 57,351,686.85 | 37,901,021.25 | 16,736,457.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,164,498.38 | -32,786,271.40 | -22,638,514.27 | -20,251,559.93 | -9,615,264.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,105.16 | 953,412.60 | 389,658.63 | 267,716.85 | 139,261.07 |
| 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 | - | - | 3,940,013.07 | 1,861,416.36 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,599.47 | 8,578,473.87 | 712,933.03 | 257,492.08 | 1,466,175.26 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,525.50 | 27,271.08 | 27,271.08 | 27,271.08 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,366,050.94 | -5,742,253.87 | -6,896,639.59 | -4,786,485.93 | -2,410,007.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,245.23 | -2,160,601.29 | -1,864,437.74 | -1,778,185.72 | 379,380.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,299.22 | 5,401,331.71 | 3,742,314.78 | 1,966,622.44 | 1,316,935.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,940,428.27 | 162,806,388.40 | 119,681,650.59 | 83,122,645.04 | 40,509,732.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386.03 | 11,490.08 | 66,609.92 | 61,630.85 | 27,671.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,859.15 | 378,826.91 | 287,060.06 | 130,883.76 | 20,126.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,918,955.15 | 162,439,051.57 | 119,461,200.45 | 83,053,392.13 | 40,517,277.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,761.35 | 16,183,772.17 | 11,968,669.70 | 8,782,712.89 | 4,237,931.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,057,193.80 | 146,255,279.40 | 107,492,530.75 | 74,270,679.24 | 36,279,345.90 |
| (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 | 30,057,193.80 | 146,255,279.40 | 107,492,530.75 | 74,270,679.24 | 36,279,345.90 |
| (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 | 30,465,698.68 | 145,245,052.00 | 106,846,757.80 | 73,805,722.35 | 36,289,201.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,504.88 | 1,010,227.40 | 645,772.95 | 464,956.89 | -9,855.36 |
| 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 | 27,425,943.19 | 136,741,237.16 | 101,757,633.06 | 71,093,135.89 | 34,191,805.17 |
| 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 | 0.29 | 1.40 | 1.03 | 0.71 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.38 | 1.02 | 0.68 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,554.23 | -1,886,737.48 | -1,072,371.06 | -1,937,205.65 | -592,928.58 |
| 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 | -257,554.23 | -1,886,737.48 | -1,072,371.06 | -1,937,205.65 | -592,928.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,799,639.57 | 144,368,541.92 | 106,420,159.69 | 72,333,473.59 | 35,686,417.32 |
| 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 | 30,208,144.45 | 143,358,314.52 | 105,774,386.74 | 71,868,516.70 | 35,696,272.68 |
| 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 | -408,504.88 | 1,010,227.40 | 645,772.95 | 464,956.89 | -9,855.36 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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