| 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 | 212,687,454.17 | 832,990,471.16 | 644,144,300.78 | 435,761,047.81 | 214,360,297.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,687,454.17 | 832,990,471.16 | 644,144,300.78 | 435,761,047.81 | 214,360,297.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,167,255.43 | 761,702,769.62 | 591,104,087.16 | 387,154,875.37 | 189,819,826.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,678,667.15 | 546,488,602.03 | 432,018,540.30 | 286,719,202.85 | 141,213,706.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,958.79 | 24,431,908.94 | 16,815,087.61 | 11,883,554.26 | 6,033,905.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,179.57 | 5,455,371.98 | 3,662,575.71 | 2,511,033.76 | 1,263,080.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,882,864.53 | 65,841,985.51 | 42,334,830.48 | 31,568,805.16 | 9,068,158.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,118,469.28 | 98,388,301.08 | 69,382,596.28 | 43,130,080.34 | 26,987,928.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,116.11 | 21,096,600.08 | 26,890,456.78 | 11,342,199.00 | 5,253,046.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,118.12 | 24,311,735.10 | 15,890,916.18 | 11,362,929.38 | 5,057,941.49 |
| 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 | 208,146.07 | 450,812.83 | 221,840.99 | 91,032.04 | 45,057.46 |
| 加：投资收益(元) | - | - | - | - | - | 197,974.10 | 197,974.10 | 197,974.10 | 197,974.10 |
| 汇兑收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,042,035.92 | 3,428,112.53 | - | -3,313,418.48 | -2,556,738.06 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | -139,374.03 | -148,550.30 | -148,550.30 | -148,550.30 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -7,545,367.40 | -5,455,187.34 | -4,887,774.38 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,789,208.60 | -1,724,926.71 | -3,316,502.96 | -880,683.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,255.39 | 855,528.95 | 169,800.11 | 128,532.07 | 53,859.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,867,564.28 | 64,746,179.92 | 46,301,164.47 | 37,357,464.53 | 21,251,390.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,448.66 | 424,293.70 | 344,976.28 | 302,229.29 | 61,201.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,935.11 | 1,846,679.41 | 1,450,488.31 | 626,061.45 | 520,536.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,729,077.83 | 63,323,794.21 | 45,195,652.44 | 37,033,632.37 | 20,792,055.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,071.54 | 4,794,218.24 | 3,725,368.56 | 3,508,742.69 | 2,918,628.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,150,006.29 | 58,529,575.97 | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 |
| (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 | 16,150,006.29 | 58,529,575.97 | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 |
| (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 | 16,150,006.29 | 58,529,575.97 | 41,470,283.88 | 33,524,889.68 | 17,873,426.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 15,835,317.59 | 58,545,745.71 | 42,014,871.42 | 33,562,294.71 | 18,176,070.64 |
| 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 | 0.14 | 0.53 | 0.38 | 0.32 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.53 | 0.38 | 0.32 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,022.38 | 117,825.77 | -435,346.02 | 510,833.18 | -73,543.24 |
| 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 | 64,022.38 | 117,825.77 | -435,346.02 | 510,833.18 | -73,543.24 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,214,028.67 | 58,647,401.74 | 41,034,937.86 | 34,035,722.86 | 17,799,883.13 |
| 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 | 16,214,028.67 | 58,647,401.74 | 41,034,937.86 | 34,035,722.86 | 17,799,883.13 |
| 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 | - | - | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-25 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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