| 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 | 138,739,203.58 | 615,851,056.78 | 442,673,990.26 | 295,469,442.46 | 130,716,684.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,739,203.58 | 615,851,056.78 | 442,673,990.26 | 295,469,442.46 | 130,716,684.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,647,499.44 | 504,297,029.20 | 360,054,846.91 | 237,483,492.23 | 104,258,172.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,497,043.80 | 420,373,567.59 | 298,194,841.15 | 197,216,946.23 | 86,305,659.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,502.56 | 28,207,116.33 | 21,049,792.77 | 13,939,397.07 | 6,665,348.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,661.97 | 4,860,228.57 | 3,672,000.90 | 2,457,211.05 | 1,372,476.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,868.41 | 15,871,856.32 | 11,804,475.05 | 7,615,227.73 | 3,288,471.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,924.31 | 34,575,130.18 | 25,203,952.47 | 16,174,112.53 | 6,533,841.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -773,501.61 | 409,130.21 | 129,784.57 | 80,597.62 | 92,375.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,825.50 | 2,298,997.78 | 2,636,709.17 | 944,470.39 | 819,648.55 |
| 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 | 63,146.28 | 628,426.39 | 473,815.28 | 28,233.33 | 496,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,494.16 | 2,062,120.72 | 1,013,065.75 | 214,861.80 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,110.97 | 54,350.53 | 54,350.53 | 2,233.45 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,139.98 | -3,302,379.89 | -1,285,005.91 | -940,408.29 | -695,252.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,593.76 | -2,854,842.36 | -2,230,909.43 | -1,727,685.43 | 548,793.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,093.55 | 7,420,898.98 | 3,952,296.33 | 2,308,726.82 | 1,246,981.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,087,282.84 | 115,562,601.95 | 84,596,755.90 | 57,871,911.91 | 28,055,035.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,321.65 | 1,446,566.51 | 256,634.57 | 153,419.34 | 235,066.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,944.05 | 431,278.57 | 168,936.47 | 78,301.79 | 49,364.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,072,660.44 | 116,577,889.89 | 84,684,454.00 | 57,947,029.46 | 28,240,736.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,881.61 | 13,795,754.18 | 9,924,681.50 | 6,766,261.63 | 3,350,878.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,975,778.83 | 102,782,135.71 | 74,759,772.50 | 51,180,767.83 | 24,889,858.22 |
| (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 | 23,975,778.83 | 102,782,135.71 | 74,759,772.50 | 51,180,767.83 | 24,889,858.22 |
| (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 | 23,536,359.97 | 100,889,727.91 | 73,406,437.51 | 50,469,999.50 | 24,691,359.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,418.86 | 1,892,407.80 | 1,353,334.99 | 710,768.33 | 198,498.58 |
| 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 | 22,115,451.02 | 94,076,122.53 | 70,343,422.33 | 49,032,846.67 | 23,722,100.00 |
| 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 | 0.43 | 2.09 | 1.55 | 1.16 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 2.09 | 1.55 | 1.16 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,982.66 | -540,106.79 | 84,543.67 | -67,827.56 | -54,102.15 |
| 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 | 98,386.13 | -432,085.43 | 67,634.94 | -54,262.04 | -43,281.72 |
| 归属于少数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 | 24,596.53 | -108,021.36 | 16,908.73 | -13,565.52 | -10,820.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,098,761.49 | 102,242,028.92 | 74,844,316.17 | 51,112,940.27 | 24,835,756.07 |
| 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 | 23,634,746.10 | 100,457,642.48 | 73,474,072.45 | 50,415,737.46 | 24,648,077.92 |
| 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 | 464,015.39 | 1,784,386.44 | 1,370,243.72 | 697,202.81 | 187,678.15 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-25 | 2024-08-27 | 2024-05-10 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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