| 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 | 169,909,626.85 | 720,539,666.83 | 556,662,012.29 | 394,678,452.49 | 188,550,966.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,909,626.85 | 720,539,666.83 | 556,662,012.29 | 394,678,452.49 | 188,550,966.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,063,796.10 | 606,416,848.29 | 464,130,138.28 | 314,165,888.49 | 156,273,981.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,329,370.20 | 571,146,757.41 | 439,010,343.05 | 300,495,769.73 | 146,332,655.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,016.71 | 33,785,655.95 | 24,044,949.50 | 14,461,514.61 | 7,284,476.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,088.24 | 6,219,756.64 | 4,985,395.61 | 2,930,093.08 | 1,232,069.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,480.70 | 2,449,609.11 | 1,708,672.33 | 768,969.36 | 333,842.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,128.37 | 19,053,116.29 | 13,929,009.40 | 8,851,593.70 | 4,793,070.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,690,288.12 | -26,238,047.11 | -19,548,231.61 | -13,342,051.99 | -3,702,133.66 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | - | 523,434.62 | 762,574.99 | 711,162.54 | - |
| 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 | 5,473,824.00 | 21,477,869.03 | 19,396,061.65 | 13,543,500.00 | 5,540,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,285.41 | 6,237,925.37 | 2,001,697.33 | 1,518,697.02 | 1,155,317.08 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 35,185.84 | 35,185.84 | 34,534.46 | 33,950.50 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -16,710,131.25 | -1,310,027.94 | -1,310,027.94 | -1,310,027.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,082,996.71 | -1,932,472.21 | -2,375,644.92 | -3,159,565.27 | -1,873,469.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,262.64 | 6,419,489.51 | 3,089,155.58 | 2,879,704.22 | 2,409,973.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,723,206.09 | 129,650,684.83 | 113,368,301.55 | 94,019,406.49 | 38,233,329.04 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,500.00 | 1,231,668.00 | 1,629,668.00 | 1,176,800.00 | 552,000.00 |
| 减：营业外支出(元) | - | 会员可见 | - | - | - | 65,000.00 | 50,000.00 | 50,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,724,706.09 | 130,817,352.83 | 114,947,969.55 | 95,146,206.49 | 38,785,329.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,174.57 | 16,676,991.01 | 16,019,052.06 | 13,488,651.87 | 5,604,870.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,747,531.52 | 114,140,361.82 | 98,928,917.49 | 81,657,554.62 | 33,180,458.86 |
| (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 | 30,747,531.52 | 114,140,361.82 | 98,928,917.49 | 81,657,554.62 | 33,180,458.86 |
| (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 | 30,846,730.58 | 114,360,615.15 | 99,054,826.50 | 81,673,273.63 | 33,261,190.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,199.06 | -220,253.33 | -125,909.01 | -15,719.01 | -80,731.47 |
| 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 | 23,572,172.58 | 90,981,146.95 | 78,663,694.81 | 67,242,657.98 | 26,628,487.47 |
| 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 | 0.09 | 0.36 | 0.31 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.36 | 0.31 | 0.26 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,747,531.52 | 114,140,361.82 | 98,928,917.49 | 81,657,554.62 | 33,180,458.86 |
| 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 | 30,846,730.58 | 114,360,615.15 | 99,054,826.50 | 81,673,273.63 | 33,261,190.33 |
| 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 | -99,199.06 | -220,253.33 | -125,909.01 | -15,719.01 | -80,731.47 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-15 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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