| 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 | 109,583,251.92 | 478,902,336.91 | 345,041,116.79 | 216,810,191.17 | 101,152,000.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,583,251.92 | 478,902,336.91 | 345,041,116.79 | 216,810,191.17 | 101,152,000.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,762,623.04 | 330,565,333.46 | 240,088,393.07 | 149,937,166.47 | 69,081,494.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,347,728.21 | 264,872,682.57 | 190,460,202.89 | 119,358,955.58 | 53,265,644.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,428,030.09 | 25,382,970.11 | 19,723,671.03 | 13,297,117.06 | 7,093,046.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,364.04 | 4,131,217.52 | 2,970,255.94 | 1,656,692.40 | 498,176.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,791,123.59 | 26,956,508.30 | 17,424,797.92 | 10,635,793.26 | 5,167,163.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,403,808.63 | 23,490,508.00 | 17,936,738.15 | 12,208,803.15 | 5,748,334.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,223,431.52 | -14,268,553.04 | -8,427,272.86 | -7,220,194.98 | -2,690,871.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,709.65 | 727,895.93 | 687,707.62 | 370,621.75 | 51,762.86 |
| 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 | 244,520.57 | -100,024.39 | 284,655.05 | 88,274.25 | 168,340.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,588.04 | 13,872,544.77 | 6,926,658.70 | 5,176,467.81 | 1,718,452.72 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 41,691.02 | 41,130.80 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,037.27 | -180,009.28 | -79,253.09 | -70,284.80 | 38,092.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,988.85 | -768,385.12 | -602,056.07 | -1,166,587.60 | 5,113.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,758.98 | 3,778,589.32 | 3,015,992.27 | 2,059,061.38 | 1,462,280.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,454,448.05 | 164,981,409.77 | 114,539,851.38 | 72,959,955.74 | 35,462,784.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601.29 | 28,311.19 | 3,779.57 | 270.51 | 259.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.02 | 202,010.59 | 159,590.49 | 136,470.64 | 12,378.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,453,049.32 | 164,807,710.37 | 114,384,040.46 | 72,823,755.61 | 35,450,665.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,773.11 | 29,801,217.04 | 18,844,661.75 | 11,557,844.94 | 5,866,037.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,453,276.21 | 135,006,493.33 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 |
| (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 | 31,453,276.21 | 135,006,493.33 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 |
| (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 | 31,428,645.83 | 134,885,495.70 | 95,430,350.55 | 61,185,900.84 | 29,534,549.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,630.38 | 120,997.63 | 109,028.16 | 80,009.83 | 50,079.09 |
| 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 | 27,513,523.62 | 122,625,380.12 | 87,941,442.38 | 55,883,668.92 | 27,153,327.79 |
| 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 | 1.24 | 0.88 | 0.56 | 0.27 |
| 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 | 1.24 | 0.88 | 0.56 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,453,276.21 | 135,006,493.33 | 95,539,378.71 | 61,265,910.67 | 29,584,628.18 |
| 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 | 31,428,645.83 | 134,885,495.70 | 95,430,350.55 | 61,185,900.84 | 29,534,549.09 |
| 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 | 24,630.38 | 120,997.63 | 109,028.16 | 80,009.83 | 50,079.09 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-23 | 2025-08-26 | 2025-04-24 | 2025-04-17 | 2024-10-24 | 2024-08-28 | 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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