| 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 | 182,325,425.47 | 626,834,219.58 | 436,062,017.42 | 269,926,146.57 | 107,403,963.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,325,425.47 | 626,834,219.58 | 436,062,017.42 | 269,926,146.57 | 107,403,963.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,134,196.72 | 526,435,907.22 | 352,865,423.40 | 209,435,804.49 | 88,424,466.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,731,080.29 | 449,462,909.82 | 293,335,437.55 | 171,326,923.68 | 70,086,566.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,142,315.22 | 34,156,668.77 | 27,684,488.82 | 17,505,523.23 | 9,199,255.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,268.77 | 6,087,033.28 | 4,506,133.52 | 3,080,754.57 | 855,002.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,385.50 | 10,531,246.76 | 8,260,048.49 | 5,059,199.63 | 2,510,203.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,366,391.79 | 28,630,108.91 | 20,231,653.38 | 13,425,464.96 | 6,502,834.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,246,244.85 | -2,432,060.32 | -1,152,338.36 | -962,061.58 | -729,395.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,897.50 | 2,458,585.59 | 2,110,258.20 | 1,080,788.36 | 670,210.57 |
| 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 | -608,038.39 | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -6,508.50 | -2,119.71 | -7,124.14 | -7,124.14 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,705.75 | -2,386,728.57 | -2,998,027.81 | -1,497,910.92 | -408,508.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,949,616.10 | -14,839,484.87 | -15,947,799.95 | -10,348,238.17 | -4,952,424.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,284.99 | 30,045,222.12 | 24,289,249.88 | 20,949,211.06 | 14,237,376.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,342,645.00 | 113,215,201.33 | 88,532,892.00 | 69,586,279.91 | 27,855,939.20 |
| 加：营业外收入(元) | - | - | - | - | - | 488,466.44 | 488,465.86 | 488,465.86 | 488,465.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 241,272.10 | 241,272.10 | 36,272.10 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,342,645.00 | 113,462,395.67 | 88,780,085.76 | 70,038,473.67 | 28,344,405.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,198.01 | 13,057,262.15 | 10,180,951.98 | 8,490,977.78 | 3,362,553.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,006,446.99 | 100,405,133.52 | 78,599,133.78 | 61,547,495.89 | 24,981,851.79 |
| (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 | 11,006,446.99 | 100,405,133.52 | 78,599,133.78 | 61,547,495.89 | 24,981,851.79 |
| (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 | 11,006,446.99 | 100,405,133.52 | 78,599,133.78 | 61,547,495.89 | 24,981,851.79 |
| 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 | 10,975,052.78 | 79,340,233.20 | 60,810,137.72 | 45,418,800.00 | - |
| 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 | 0.13 | 1.45 | 1.22 | 0.99 | 0.40 |
| 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 | 1.45 | 1.22 | 0.99 | 0.40 |
| 八、其他综合收益(元) | - | - | - | - | 17,126.29 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 17,126.29 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,023,573.28 | 100,405,133.52 | 78,599,133.78 | 61,547,495.89 | 24,981,851.79 |
| 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 | 11,023,573.28 | 100,405,133.52 | 78,599,133.78 | - | 24,981,851.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-09 | 2025-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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