| 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 | 75,075,540.76 | 330,250,458.54 | 277,593,857.27 | 191,257,506.23 | 91,207,976.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,075,540.76 | 330,250,458.54 | 277,593,857.27 | 191,257,506.23 | 91,207,976.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,997,728.89 | 318,354,061.76 | 247,815,817.75 | 163,688,149.84 | 71,842,415.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,316,870.03 | 267,520,990.67 | 218,797,467.68 | 144,566,373.48 | 65,754,437.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,884.27 | 26,781,052.50 | 16,640,773.03 | 10,981,312.75 | 4,019,871.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,848.84 | 1,958,580.33 | 1,184,187.63 | 687,617.18 | 317,559.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,235.47 | 9,388,543.70 | 7,372,253.56 | 5,695,190.49 | 2,773,033.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,168,445.62 | 22,596,366.82 | 14,096,216.58 | 9,268,475.82 | 3,390,817.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,555.34 | -9,891,472.26 | -10,275,080.73 | -7,510,819.88 | -4,413,304.41 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 1,959.70 | 24,766.05 | 2,114.90 | 1,777.52 |
| 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 | 3,223,085.54 | 3,067,396.28 | 4,278,639.09 | 2,072,474.52 | 1,218,168.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,905,075.86 | 23,937,787.53 | 14,549,518.96 | 5,986,671.78 | 2,286,206.85 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,324.24 | -4,533,328.50 | -2,004,925.26 | -2,045,206.00 | -2,019.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,252,931.58 | 1,799,136.46 | -569,405.61 | -1,452,640.81 | 392,446.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,533.16 | 4,317,332.63 | 3,037,217.62 | 1,997,193.54 | 946,350.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,838,250.61 | 40,484,721.18 | 49,069,084.32 | 34,127,849.42 | 24,206,715.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 121,855.68 | 3,890.65 | 656.30 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,497.23 | 58,276.15 | 44,043.42 | 43,909.78 | 42,669.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,835,753.38 | 40,548,300.71 | 49,028,931.55 | 34,084,595.94 | 24,164,045.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,403.50 | 3,893,258.53 | 11,492,144.61 | 7,531,230.66 | 4,961,308.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,349.88 | 36,655,042.18 | 37,536,786.94 | 26,553,365.28 | 19,202,737.00 |
| (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 | - | 36,655,042.18 | 37,536,786.94 | 26,553,365.28 | 19,202,737.00 |
| (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 | 5,215,265.96 | 37,047,666.67 | 37,950,028.17 | 26,553,365.28 | 19,202,737.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -164,916.08 | -392,624.49 | -413,241.23 | - | - |
| 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 | -1,187,501.15 | 15,173,307.79 | 23,019,560.95 | 20,047,332.87 | 15,283,280.03 |
| 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 | 0.07 | 0.51 | 0.52 | 0.36 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.51 | 0.52 | 0.36 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,349.88 | 36,655,042.18 | 37,536,786.94 | 26,553,365.28 | 19,202,737.00 |
| 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 | 5,215,265.96 | 37,047,666.67 | 37,950,028.17 | 26,553,365.28 | 19,202,737.00 |
| 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 | -164,916.08 | -392,624.49 | -413,241.23 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 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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