| 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 | 153,548,083.42 | 837,038,197.01 | 562,850,543.01 | 348,220,219.06 | 164,530,616.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,548,083.42 | 837,038,197.01 | 562,850,543.01 | 348,220,219.06 | 164,530,616.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,394,628.45 | 753,374,816.33 | 503,405,908.37 | 311,266,476.64 | 143,020,554.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,250,213.02 | 635,211,261.17 | 426,237,500.80 | 264,979,972.36 | 123,635,053.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,729.07 | 22,306,414.82 | 15,806,564.86 | 9,911,699.85 | 3,780,853.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,002.40 | 3,304,068.02 | 2,200,040.26 | 1,147,777.24 | 597,972.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,525,709.19 | 45,486,201.62 | 30,399,431.54 | 18,771,005.00 | 7,227,960.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,495,853.18 | 57,974,910.24 | 35,818,809.55 | 24,093,754.71 | 11,294,101.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,157,878.41 | -10,908,039.54 | -7,056,438.64 | -7,637,732.52 | -3,515,387.27 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 45,106.47 | 42,930.40 | 22,553.04 | 11,276.52 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,120.80 | 2,108,448.72 | 1,267,140.82 | 425,539.90 | -31,805.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | -233,536.30 | -239,686.41 | -43,422.38 | -43,422.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,497.20 | -8,174,284.80 | -3,612,881.24 | -1,816,464.49 | -1,742,734.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,657.85 | -4,651,939.49 | -342,580.40 | -252,790.44 | 421,416.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,679.05 | 6,926,176.10 | 5,963,508.99 | 4,831,541.54 | 904,874.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,415.47 | 79,638,244.91 | 62,480,136.40 | 40,098,146.55 | 21,018,390.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 750.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101.77 | 95.79 | 95.79 | 95.79 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,313.70 | 79,638,149.12 | 62,480,040.61 | 40,098,050.76 | 21,019,141.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,645.83 | 11,937,518.33 | 9,505,094.91 | 6,141,734.66 | 3,400,982.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,667.87 | 67,700,630.79 | 52,974,945.70 | 33,956,316.10 | 17,618,158.84 |
| (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 | 2,045,667.87 | 67,700,630.79 | 52,974,945.70 | 33,956,316.10 | 17,618,158.84 |
| (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 | 2,292,427.64 | 70,387,899.30 | 54,790,678.98 | 35,184,920.50 | 18,288,365.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -246,759.77 | -2,687,268.51 | -1,815,733.28 | -1,228,604.40 | -670,206.88 |
| 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 | 686,937.74 | 63,011,904.35 | 48,939,991.53 | 30,799,617.74 | 17,600,578.12 |
| 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 | 0.02 | 0.68 | 0.53 | 0.34 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.68 | 0.53 | 0.34 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,524.70 | -868,079.86 | 160,000.82 | -1,612,767.15 | 1,087,337.78 |
| 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 | 59,524.70 | -868,079.86 | 160,000.82 | -1,612,767.15 | 1,087,337.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,192.57 | 66,832,550.93 | 53,134,946.52 | 32,343,548.95 | 18,705,496.62 |
| 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 | 2,351,952.34 | 69,519,819.44 | 54,950,679.80 | 33,572,153.35 | 19,375,703.50 |
| 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 | -246,759.77 | -2,687,268.51 | -1,815,733.28 | -1,228,604.40 | -670,206.88 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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