| 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 | 180,965,025.23 | 770,849,316.33 | 557,067,802.97 | 370,153,549.52 | 164,933,101.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,965,025.23 | 770,849,316.33 | 557,067,802.97 | 370,153,549.52 | 164,933,101.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,961,116.25 | 655,627,019.96 | 473,835,639.43 | 304,361,912.38 | 136,445,613.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,281,696.51 | 566,660,334.32 | 407,624,564.07 | 265,016,165.81 | 121,628,861.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,051,571.37 | 29,259,980.55 | 22,101,569.52 | 14,569,880.11 | 6,770,941.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,305.64 | 9,496,640.62 | 6,466,190.63 | 4,958,394.26 | 1,595,196.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,149.44 | 31,046,475.50 | 19,779,269.46 | 12,954,203.90 | 4,262,848.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,100,174.35 | 35,226,392.49 | 27,218,406.02 | 17,830,171.76 | 7,364,706.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,781.06 | -16,062,803.52 | -9,354,360.27 | -10,966,903.46 | -5,176,941.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,955.62 | 3,636,720.85 | 2,045,726.98 | 1,257,981.16 | 612,081.31 |
| 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 | 1,122,220.94 | 5,935,115.75 | 1,839,424.66 | 551,506.85 | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 474,166.14 | 1,297,436.71 | 1,035,244.93 | 582,368.22 | 582,368.22 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -107,558.29 | -7,308,719.75 | -11,324,150.14 | 35,045.28 | 14,785.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,990.37 | -5,885,897.39 | -1,114,722.38 | -988,686.74 | -382,540.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,131.35 | -3,077,434.67 | -2,727,344.87 | -1,272,800.44 | 1,254,447.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,820.29 | 6,820,257.83 | 3,653,878.20 | 2,888,299.71 | 1,418,800.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,035,699.04 | 113,003,054.85 | 74,594,493.94 | 67,587,370.02 | 31,375,349.00 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 166,503.14 | 1,414,376.76 | 150,754.24 | 145,130.88 | 138,937.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,372.87 | 1,177,918.39 | 963,855.49 | 157,058.76 | 47,114.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,116,829.31 | 113,239,513.22 | 73,781,392.69 | 67,575,442.14 | 31,467,172.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,436.87 | 15,771,512.44 | 8,797,937.69 | 8,318,556.88 | 3,689,140.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,646,392.44 | 97,468,000.78 | 64,983,455.00 | 59,256,885.26 | 27,778,031.77 |
| (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 | 22,646,392.44 | 97,468,000.78 | 64,983,455.00 | 59,256,885.26 | 27,778,031.77 |
| (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 | 22,924,211.13 | 100,104,861.16 | 65,995,645.24 | 59,905,999.59 | 27,823,318.83 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -277,818.69 | -2,636,860.38 | -1,012,190.24 | -649,114.33 | -45,287.06 |
| 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 | 21,598,054.45 | 97,369,343.11 | 73,081,482.56 | 58,135,172.15 | 27,047,837.22 |
| 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 | 0.20 | 0.86 | 0.57 | 0.52 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.86 | 0.57 | 0.52 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,912.28 | 1,189,858.33 | -1,088,590.26 | 185,084.79 | -15,353.16 |
| 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 | -174,912.28 | 1,189,858.33 | -1,088,590.26 | 185,084.79 | -15,353.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,471,480.16 | 98,657,859.11 | 63,894,864.74 | 59,441,970.05 | 27,762,678.61 |
| 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 | 22,749,298.85 | 101,294,719.49 | 64,907,054.98 | 60,091,084.38 | 27,807,965.67 |
| 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 | -277,818.69 | -2,636,860.38 | -1,012,190.24 | -649,114.33 | -45,287.06 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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