| 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 | 100,839,890.60 | 323,341,273.61 | 251,056,844.40 | 167,399,173.10 | 80,469,668.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,839,890.60 | 323,341,273.61 | 251,056,844.40 | 167,399,173.10 | 80,469,668.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,416,631.84 | 198,166,606.48 | 152,956,209.96 | 102,781,984.99 | 48,399,910.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,362,488.29 | 129,404,196.81 | 101,430,183.03 | 70,444,467.92 | 34,318,526.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,009.39 | 22,243,705.03 | 16,080,409.97 | 9,302,754.52 | 3,567,396.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,407.95 | 4,709,125.45 | 3,646,372.92 | 2,416,119.48 | 1,041,938.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,576.96 | 22,931,443.05 | 16,724,122.80 | 11,209,284.29 | 5,048,435.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,910.42 | 31,909,581.34 | 24,049,531.17 | 15,157,940.53 | 6,996,995.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,422,761.17 | -13,031,445.20 | -8,974,409.93 | -5,748,581.75 | -2,573,381.41 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,243.11 | 899,428.49 | 791,595.75 | 791,595.75 | 655,040.13 |
| 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 | 100,068.41 | -37,431.71 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | 22,728.34 | 24,092.04 | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 245,339.38 | 4,991.15 | -39,982.32 | -39,982.32 | -39,982.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,493.98 | -5,887,041.01 | -3,934,196.44 | -2,707,297.98 | -1,463,990.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,195,631.11 | 75,130.39 | -424,750.76 | -407,514.35 | -218,001.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,364.19 | 12,084,291.05 | 8,143,874.30 | 5,669,011.05 | 3,409,964.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,931,905.65 | 131,437,335.34 | 101,869,671.26 | 67,131,404.51 | 33,757,747.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,063.04 | 191,990.04 | 15,067.43 | 9,043.79 | 6,151.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472.23 | 113,612.36 | 51,855.26 | 50,764.43 | 16,043.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,916,496.46 | 131,515,713.02 | 101,832,883.43 | 67,089,683.87 | 33,747,855.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,814.76 | 17,744,752.12 | 13,626,693.23 | 9,089,089.19 | 4,451,645.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,499,681.70 | 113,770,960.90 | 88,206,190.20 | 58,000,594.68 | 29,296,210.64 |
| (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 | 51,499,681.70 | 113,770,960.90 | 88,206,190.20 | 58,000,594.68 | 29,296,210.64 |
| (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 | 51,499,681.70 | 113,770,960.90 | 88,206,190.20 | 58,000,594.68 | 29,296,210.64 |
| 少数股东损益(元) | 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 | 45,328,227.36 | 111,677,983.81 | 87,640,879.67 | 57,613,061.25 | 28,548,266.25 |
| 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 | 0.13 | 0.28 | 0.22 | 0.14 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.28 | 0.22 | 0.14 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781.57 | 36,240.49 | -43,279.33 | 12,121.65 | - |
| 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 | 32,781.57 | 36,240.49 | -43,279.33 | 12,121.65 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,532,463.27 | 113,807,201.39 | 88,162,910.87 | 58,012,716.33 | 29,296,210.64 |
| 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 | 51,532,463.27 | 113,807,201.39 | 88,162,910.87 | 58,012,716.33 | 29,296,210.64 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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