| 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 | 120,114,029.14 | 517,527,478.30 | 370,383,832.16 | 260,893,434.77 | 114,748,576.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,114,029.14 | 517,527,478.30 | 370,383,832.16 | 260,893,434.77 | 114,748,576.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,067,487.70 | 406,128,950.93 | 288,952,397.77 | 198,346,291.04 | 88,205,743.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,326,316.24 | 319,463,043.41 | 228,998,784.19 | 158,761,204.64 | 69,762,901.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,151.29 | 23,284,189.00 | 15,839,908.79 | 10,694,141.09 | 5,277,630.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,463.62 | 4,280,542.99 | 2,954,742.38 | 1,879,664.84 | 707,819.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,194.18 | 27,654,342.57 | 19,850,177.27 | 13,111,320.44 | 5,494,014.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,902.40 | 34,047,866.91 | 23,406,516.25 | 15,208,074.26 | 7,468,131.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,249,540.03 | -2,601,033.95 | -2,097,731.11 | -1,308,114.23 | -504,754.01 |
| 其中：利息费用(元) | - | - | - | - | - | - | 2,932.15 | - | 1,624.52 |
| 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 | 1,659,376.71 | 2,593,366.74 | 2,006,953.63 | 451,676.15 | 48,053.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,120.34 | 15,529,609.47 | 11,549,582.64 | 8,724,100.55 | 4,146,514.88 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -95,403.00 | -102,331.29 | -102,331.29 | 48,736.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911.03 | -1,048,563.78 | -1,271,462.17 | -765,183.09 | -377,833.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,400.48 | -2,672,037.59 | 517,633.58 | -1,745,064.79 | -69,100.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,097.21 | 7,688,005.87 | 4,623,425.31 | 4,025,715.97 | 2,825,855.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,041,646.25 | 133,393,505.08 | 98,755,236.09 | 73,136,057.23 | 33,165,058.95 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 58,938.05 | 109,870.27 | 17,988.67 | 8,800.17 | 8,800.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,568.95 | 108,695.95 | 48,432.64 | 4,049.68 | 2,272.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,978,015.35 | 133,394,679.40 | 98,724,792.12 | 73,140,807.72 | 33,171,586.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,839.14 | 18,616,848.17 | 13,429,072.43 | 10,090,298.55 | 4,371,185.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,655,176.21 | 114,777,831.23 | 85,295,719.69 | 63,050,509.17 | 28,800,401.41 |
| (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 | 27,655,176.21 | 114,777,831.23 | 85,295,719.69 | 63,050,509.17 | 28,800,401.41 |
| (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 | 27,808,355.05 | 115,437,477.77 | 85,273,462.28 | 63,033,560.30 | 28,794,123.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,178.84 | -659,646.54 | 22,257.41 | 16,948.87 | 6,278.19 |
| 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 | 22,469,620.84 | 96,020,879.00 | 71,784,522.71 | 53,487,121.21 | 23,626,252.41 |
| 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 | 0.32 | 1.33 | 0.98 | 0.72 | 0.48 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.33 | 0.98 | 0.72 | 0.48 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,629.93 | 128,827.25 | -34,017.05 | 49,066.90 | 2,519.94 |
| 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 | -16,629.93 | 128,827.25 | -34,017.05 | 49,066.90 | 2,519.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,638,546.28 | 114,906,658.48 | 85,261,702.64 | 63,099,576.07 | 28,802,921.35 |
| 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 | 27,791,725.12 | 115,566,305.02 | 85,239,445.23 | 63,082,627.20 | 28,796,643.16 |
| 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 | -153,178.84 | -659,646.54 | 22,257.41 | 16,948.87 | 6,278.19 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 | 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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