| 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 | 271,466,917.97 | 641,252,292.20 | 519,847,972.13 | 397,435,556.05 | 234,624,438.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,466,917.97 | 641,252,292.20 | 519,847,972.13 | 397,435,556.05 | 234,624,438.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,726,477.27 | 543,621,287.80 | 429,009,479.08 | 309,150,570.10 | 170,660,081.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,275,518.12 | 283,620,411.65 | 221,090,430.54 | 157,255,187.25 | 87,256,077.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,897.03 | 23,980,450.64 | 21,522,017.88 | 16,103,683.33 | 10,242,656.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,408.40 | 8,977,351.22 | 6,898,849.04 | 5,676,870.50 | 3,597,651.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,852,246.60 | 190,535,169.66 | 158,456,679.22 | 115,482,012.97 | 58,081,551.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,660,640.53 | 55,697,369.07 | 37,726,616.19 | 26,446,994.50 | 18,209,192.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,489,233.41 | -19,189,464.44 | -16,685,113.79 | -11,814,178.45 | -6,727,048.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 58,763.97 | 62,363.75 | 84,151.35 | 35,848.43 | 43,080.85 |
| 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 | 1,636,581.18 | -501,761.85 | 3,375,802.55 | 336,828.51 | 1,452,563.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,923.57 | 10,103,695.18 | 4,239,651.46 | 2,466,836.33 | 440,603.15 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | -2,463,246.87 | -4,572,130.12 | -1,391,308.60 | -2,122,670.69 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,563.81 | -1,409,370.39 | -651,137.78 | -1,678,483.63 | 715,299.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,929.14 | 5,932,861.68 | 4,409,616.46 | 2,849,044.58 | 1,751,516.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,181,063.91 | 107,184,298.90 | 100,821,117.14 | 90,136,541.05 | 68,324,340.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,016.83 | 112,735.12 | 106,163.40 | 9,906.29 | 805.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,827.43 | 1,043,283.91 | 1,033,283.91 | 1,003,550.42 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,224,253.31 | 106,253,750.11 | 99,893,996.63 | 89,142,896.92 | 68,325,146.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,533.05 | 14,419,698.01 | 13,715,580.93 | 11,873,522.76 | 9,452,875.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,705,720.26 | 91,834,052.10 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 |
| (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 | 62,705,720.26 | 91,834,052.10 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 |
| (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 | 62,705,133.38 | 91,834,052.10 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586.88 | - | - | - | - |
| 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 | 61,122,010.05 | 87,209,271.59 | 82,375,554.72 | 74,557,323.13 | 57,067,552.12 |
| 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 | 0.18 | 0.26 | 0.24 | 0.22 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.26 | 0.24 | 0.22 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,705,720.26 | 91,834,052.10 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 |
| 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 | 62,705,133.38 | 91,834,052.10 | 86,178,415.70 | 77,269,374.16 | 58,872,271.43 |
| 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 | 586.88 | - | - | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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