| 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 | 105,567,947.60 | 642,881,644.56 | 425,824,763.37 | 261,573,782.96 | 142,734,076.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,567,947.60 | 642,881,644.56 | 425,824,763.37 | 261,573,782.96 | 142,734,076.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,673,727.07 | 678,748,639.44 | 474,770,930.42 | 295,367,419.44 | 143,366,865.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,672,331.82 | 359,791,633.12 | 237,849,360.15 | 147,520,469.80 | 75,048,694.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,198,635.47 | 134,638,816.30 | 102,544,048.24 | 63,766,415.00 | 29,825,473.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,652.65 | 4,685,490.50 | 2,777,665.19 | 1,849,335.26 | 1,088,116.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,684,791.95 | 131,635,937.80 | 97,683,393.98 | 62,257,405.72 | 25,912,621.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,603,099.90 | 47,523,404.51 | 33,965,179.86 | 21,153,660.58 | 10,523,633.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -724,784.72 | 473,357.21 | -48,717.00 | -1,179,866.92 | 968,325.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,333.63 | 4,919,511.54 | 3,466,651.48 | 2,802,398.57 | 1,355,629.42 |
| 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 | 1,509,733.90 | 1,316,458.64 | 541,913.35 | 4,644,680.74 | 6,098,111.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,481,799.51 | 36,523,393.97 | 25,773,598.52 | 12,455,291.50 | 4,968,404.40 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 378,357.40 | 363,928.37 | 92,815.95 | -1,499.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,879,929.85 | -8,280,517.60 | -5,369,393.48 | -3,772,944.21 | -580,012.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,558.61 | -22,308,258.16 | 7,265,809.25 | 9,157,751.79 | -956,885.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,512,970.04 | 34,186,447.69 | 26,348,862.17 | 20,015,328.00 | 11,369,257.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,352.74 | 5,948,887.06 | 5,978,551.13 | 8,799,287.29 | 20,264,585.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774.40 | 42,706.94 | 19,678.45 | 26,232.03 | 26,152.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,865.79 | 2,301,769.13 | 2,213,435.68 | 2,712.79 | 2,710.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,261.35 | 3,689,824.87 | 3,784,793.90 | 8,822,806.53 | 20,288,026.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,822,839.23 | -15,657,305.67 | -7,917,739.45 | -3,993,140.57 | 1,401,998.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,100.58 | 19,347,130.54 | 11,702,533.35 | 12,815,947.10 | 18,886,027.78 |
| (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 | 3,151,100.58 | 19,347,130.54 | 11,702,533.35 | 12,815,947.10 | 18,886,027.78 |
| (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 | 3,151,100.58 | 19,347,130.54 | 11,702,533.35 | 12,815,947.10 | 18,886,027.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | -3,091,926.18 | -22,185,563.39 | -27,281,012.59 | -15,613,026.50 | 5,481,462.23 |
| 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 | 0.03 | 0.20 | 0.12 | 0.14 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.20 | 0.12 | 0.14 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,931.77 | 257,360.61 | -228,837.71 | -640.15 | -19,798.52 |
| 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 | 94,931.77 | 257,360.61 | -228,837.71 | -640.15 | -19,798.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,032.35 | 19,604,491.15 | 11,473,695.64 | 12,815,306.95 | 18,866,229.26 |
| 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 | 3,246,032.35 | 19,604,491.15 | 11,473,695.64 | 12,815,306.95 | 18,866,229.26 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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