| 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 | 240,894,839.46 | 1,045,764,120.28 | 782,935,962.88 | 504,525,437.42 | 211,887,752.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,894,839.46 | 1,045,764,120.28 | 782,935,962.88 | 504,525,437.42 | 211,887,752.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,230,900.09 | 905,345,592.84 | 677,993,834.48 | 434,774,580.75 | 186,209,337.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,349,985.26 | 804,549,072.44 | 603,786,854.07 | 390,483,469.98 | 164,055,109.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,493,619.86 | 40,720,470.30 | 30,137,337.72 | 19,457,401.48 | 8,037,836.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,270.19 | 9,624,010.77 | 6,621,231.89 | 4,331,627.34 | 2,325,713.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,109,953.31 | 26,744,608.28 | 19,692,042.40 | 13,406,346.49 | 6,051,776.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,825,869.61 | 36,659,812.18 | 23,589,858.48 | 15,721,489.16 | 8,355,307.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,798.14 | -12,952,381.13 | -5,833,490.08 | -8,625,753.70 | -2,616,405.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,103.61 | - | - | - |
| 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 | 130,123.29 | - | 75,616.44 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 744,422.46 | -195,400.00 | -195,400.00 | -195,400.00 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 433,855.78 | 212,436.27 | 212,436.27 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,278,150.17 | -7,310,222.10 | -4,881,662.68 | -4,040,815.23 | -2,415,519.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,382.04 | 484,886.19 | 3,106,063.50 | 1,484,498.25 | 4,135,832.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,808.99 | 4,074,733.15 | 2,907,167.62 | 1,863,579.52 | 967,991.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,715,103.52 | 138,846,202.92 | 106,166,349.55 | 69,075,155.48 | 28,171,319.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,729.31 | 567,078.10 | 282,855.60 | 222,650.36 | 53,097.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000.00 | 1,718,497.72 | 56,632.73 | 37,652.12 | 4,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,754,832.83 | 137,694,783.30 | 106,392,572.42 | 69,260,153.72 | 28,220,416.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,766.58 | 17,475,858.27 | 12,936,459.68 | 8,317,436.43 | 3,264,243.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,805,066.25 | 120,218,925.03 | 93,456,112.74 | 60,942,717.29 | 24,956,173.02 |
| (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 | 28,805,066.25 | 120,218,925.03 | 93,456,112.74 | - | 24,956,173.02 |
| (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 | 28,805,066.25 | 120,218,925.03 | 93,456,112.74 | 60,942,717.29 | 24,956,173.02 |
| 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 | 27,797,643.16 | 115,206,176.44 | 89,169,500.00 | 58,509,300.00 | 24,260,500.00 |
| 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 | 0.24 | 1.27 | 1.04 | 0.68 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.27 | - | 0.68 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632.88 | -1.82 | - | - | - |
| 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 | -632.88 | -1.82 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,804,433.37 | 120,218,923.21 | 93,456,112.74 | 60,942,717.29 | 24,956,173.02 |
| 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 | 28,804,433.37 | 120,218,923.21 | 93,456,112.74 | - | 24,956,173.02 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-11-06 | 2024-10-17 | 2025-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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