| 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 | 121,964,942.35 | 535,132,594.76 | 377,474,225.98 | 234,712,280.42 | 99,198,591.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,964,942.35 | 535,132,594.76 | 377,474,225.98 | 234,712,280.42 | 99,198,591.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,741,654.41 | 488,477,491.59 | 351,792,559.29 | 217,249,522.76 | 91,007,283.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,290,929.25 | 411,029,388.96 | 296,097,139.22 | 184,661,578.58 | 75,078,724.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,078.09 | 18,444,266.80 | 13,201,801.49 | 6,991,242.76 | 3,067,064.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,389.74 | 5,387,413.27 | 3,386,554.14 | 1,584,091.06 | 800,035.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,749.91 | 15,993,994.50 | 11,479,530.16 | 7,214,051.34 | 3,339,085.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,068,675.62 | 46,256,568.81 | 31,872,125.87 | 21,269,554.18 | 11,219,899.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,168.20 | -8,634,140.75 | -4,244,591.59 | -4,470,995.16 | -2,497,525.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,103.46 | 4,151,197.05 | 3,065,870.77 | 1,976,493.32 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -101,617.50 | -22,377.85 | -22,844.65 | -3,352.50 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 23,366.02 | 11,222.44 | 11,222.44 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,640.32 | -1,500,141.21 | -647,859.72 | -412,270.99 | -563,189.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,091,590.49 | -2,106,775.77 | -3,195,399.84 | -2,403,751.72 | -1,099,824.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,066.25 | 3,297,960.97 | 1,242,711.55 | 1,104,556.60 | 443,032.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,626,505.88 | 46,347,135.33 | 23,069,496.47 | 15,759,161.49 | 6,971,326.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 447,986.52 | 437,300.07 | 414,802.15 | 19,969.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,168.53 | 617,945.07 | 469,817.49 | 402,018.44 | 400,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,461,337.35 | 46,177,176.78 | 23,036,979.05 | 15,771,945.20 | 6,591,296.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,037.27 | 6,888,319.17 | 2,637,651.73 | 2,104,794.36 | 472,789.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,590,300.08 | 39,288,857.61 | 20,399,327.32 | 13,667,150.84 | 6,118,506.44 |
| (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 | 10,590,300.08 | 39,288,857.61 | 20,399,327.32 | 13,667,150.84 | 6,118,506.44 |
| (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 | 10,363,457.55 | 38,328,856.49 | 19,604,374.02 | 13,117,229.94 | 5,823,533.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,842.53 | 960,001.12 | 794,953.30 | 549,920.90 | 294,973.40 |
| 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 | 10,299,922.35 | 37,482,485.31 | 19,143,722.35 | 12,728,920.57 | 6,092,969.34 |
| 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 | 0.08 | 0.29 | 0.15 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.29 | 0.15 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,491.65 | 21,804.30 | -32,417.89 | 28,042.70 | 23,726.98 |
| 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 | -25,491.65 | 21,804.30 | -32,417.89 | 28,042.70 | 23,726.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,564,808.43 | 39,310,661.91 | 20,366,909.43 | 13,695,193.54 | 6,142,233.42 |
| 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 | 10,337,965.90 | 38,350,660.79 | 19,571,956.13 | 13,145,272.64 | 5,847,260.02 |
| 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 | 226,842.53 | 960,001.12 | 794,953.30 | 549,920.90 | 294,973.40 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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