| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 190,846,185.60 | 724,632,950.17 | 482,017,194.56 | 279,015,500.62 | 140,142,530.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,846,185.60 | 724,632,950.17 | 482,017,194.56 | 279,015,500.62 | 140,142,530.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,992,593.64 | 603,248,007.94 | 386,460,436.24 | 220,547,759.84 | 111,113,119.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,903,027.46 | 561,582,004.55 | 361,573,404.05 | 204,557,583.46 | 102,914,967.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,036.52 | 21,147,767.26 | 14,906,101.22 | 9,490,635.36 | 4,913,447.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,139.56 | 3,723,981.10 | 2,673,338.98 | 1,845,204.00 | 1,021,130.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,737.19 | 2,935,844.17 | 1,666,171.35 | 1,125,535.32 | 531,869.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,021.38 | 15,870,218.38 | 7,318,912.36 | 4,821,410.35 | 2,442,529.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,085,368.47 | -2,011,807.52 | -1,677,491.72 | -1,292,608.65 | -710,824.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,648.77 | 233,217.96 | 206,041.43 | 85,478.45 | 34,494.87 |
| 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 | 12,406.31 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,934.53 | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 94,919.91 | 2,552.07 | 2,552.07 | -10,607.68 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,014.79 | -460,914.98 | -382,171.72 | -171,311.37 | -253,267.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,630.70 | -2,886,912.39 | -1,107,669.27 | 2,658,181.65 | 2,278,488.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,149.91 | 16,073,594.76 | 14,006,833.58 | 12,283,700.20 | 704,147.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,520,357.13 | 134,113,261.69 | 108,076,302.98 | 73,227,703.58 | 31,758,780.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,000.00 | 10,000.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 32,080.09 | 32,080.09 | 9,601.15 | 6,055.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,520,357.13 | 134,091,181.60 | 108,054,222.89 | 73,218,102.43 | 31,752,724.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,525.25 | 17,259,974.82 | 14,153,616.34 | 9,761,161.54 | 4,425,124.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,748,831.88 | 116,831,206.78 | 93,900,606.55 | 63,456,940.89 | 27,327,600.81 |
| (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 | 23,748,831.88 | 116,831,206.78 | 93,900,606.55 | 63,456,940.89 | 27,327,600.81 |
| (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 | 22,288,408.01 | 111,918,264.26 | 90,331,709.23 | 60,597,511.75 | 26,127,840.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,423.87 | 4,912,942.52 | 3,568,897.32 | 2,859,429.14 | 1,199,760.28 |
| 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 | 19,803,026.00 | 102,255,700.66 | 81,131,400.00 | 52,214,000.00 | 26,064,300.00 |
| 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 | 0.28 | 1.87 | 1.51 | 1.01 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.87 | 1.51 | 1.01 | 0.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,748,831.88 | 116,831,206.78 | 93,900,606.55 | 63,456,940.89 | 27,327,600.81 |
| 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 | 22,288,408.01 | 111,918,264.26 | 90,331,709.23 | 60,597,511.75 | 26,127,840.53 |
| 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 | 1,460,423.87 | 4,912,942.52 | 3,568,897.32 | 2,859,429.14 | 1,199,760.28 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-12-19 | 2024-10-28 | 2025-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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