| 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 | 上市前 | 上市前 | 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 | 276,406,399.77 | 952,468,495.55 | 714,047,674.93 | 476,189,051.50 | 220,075,381.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,406,399.77 | 952,468,495.55 | 714,047,674.93 | 476,189,051.50 | 220,075,381.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,383,910.50 | 788,123,671.36 | 587,899,636.95 | 390,847,666.76 | 178,318,052.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,675,098.20 | 710,393,595.72 | 522,621,685.20 | 345,412,521.75 | 160,785,540.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,996.69 | 21,602,662.56 | 18,853,923.56 | 13,745,349.19 | 4,907,348.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,483.63 | 5,085,444.00 | 3,885,262.39 | 2,718,529.39 | 1,291,949.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,302.01 | 5,812,698.20 | 5,377,478.09 | 3,299,936.02 | 1,327,570.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,338.50 | 44,362,922.48 | 35,654,708.50 | 25,928,285.46 | 10,258,107.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,691.47 | 866,348.40 | 1,506,579.21 | -256,955.05 | -252,462.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,523.73 | 1,825,037.88 | 1,773,201.53 | 1,825,037.88 | 58,202.82 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,757.27 | -2,070,478.49 | -2,251,484.88 | -1,429,341.67 | -754,758.22 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,207.04 | -584.67 | -584.36 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -255,132.66 | -159,926.71 | -139,350.23 | -108,606.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,101.96 | -5,761,202.79 | -4,224,659.76 | -2,880,862.25 | -2,836,263.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,629.06 | 9,054,049.12 | 6,425,184.64 | 4,765,969.33 | 2,042,520.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,152,463.02 | 165,314,266.41 | 125,936,566.60 | 85,657,215.56 | 40,100,220.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,001.77 | 78,454.21 | 72,493.15 | 33,387.62 | 24,929.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,004.06 | 149,975.29 | 149,300.08 | 122,526.48 | 6,798.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,040,460.73 | 165,242,745.33 | 125,859,759.67 | 85,568,076.70 | 40,118,351.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,508.65 | 21,937,160.19 | 15,878,603.33 | 10,451,196.61 | 5,431,542.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,148,952.08 | 143,305,585.14 | 109,981,156.34 | 75,116,880.09 | 34,686,809.17 |
| (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 | 33,148,952.08 | 143,305,585.14 | 109,981,156.34 | 75,116,880.09 | 34,686,809.17 |
| (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 | 33,148,952.08 | 143,305,585.14 | 109,981,156.34 | 75,116,880.09 | 34,686,809.17 |
| 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 | 33,045,200.00 | 140,333,900.00 | - | 72,470,900.00 | 33,378,900.00 |
| 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 | 1.10 | 4.78 | 3.67 | 2.50 | 1.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 4.78 | 3.67 | 2.50 | 1.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司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 | 33,148,952.08 | 143,305,585.14 | 109,981,156.34 | 75,116,880.09 | 34,686,809.17 |
| 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 | 33,148,952.08 | 143,305,585.14 | 109,981,156.34 | 75,116,880.09 | 34,686,809.17 |
| 公告日期 | 2026-04-24 | 2026-04-21 | 2025-10-29 | 2025-08-26 | 2025-04-14 | 2025-04-14 | 2025-10-29 | 2025-06-27 | 2025-04-14 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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