| 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 | 239,117,832.08 | 906,229,447.15 | 630,492,812.77 | 379,495,492.53 | 188,205,735.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,117,832.08 | 906,229,447.15 | 630,492,812.77 | 379,495,492.53 | 188,205,735.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,846,900.80 | 813,431,047.41 | 568,556,870.42 | 345,263,385.28 | 170,969,396.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,425,905.85 | 651,667,171.37 | 451,988,273.88 | 274,709,218.48 | 138,316,653.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,963,508.80 | 87,657,206.91 | 65,677,498.54 | 39,001,489.90 | 15,606,779.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,852.50 | 6,069,207.54 | 3,247,735.09 | 1,708,805.77 | 1,471,062.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,670,730.23 | 27,675,212.23 | 21,086,783.63 | 12,986,152.89 | 7,421,596.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,069,692.30 | 42,576,813.99 | 28,211,524.35 | 19,269,252.89 | 9,524,685.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -751,788.88 | -2,214,564.63 | -1,654,945.07 | -2,411,534.65 | -1,371,381.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,590.78 | 2,365,560.09 | 2,185,525.35 | 585,152.43 | 556,036.16 |
| 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 | 75,495.54 | 3,414,578.85 | 3,687,304.34 | 1,207,120.42 | 2,534,138.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,056.09 | 9,369,182.22 | 3,569,952.22 | 3,186,634.68 | 494,997.11 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 96,750.70 | 6,355.90 | - | - |
| 资产减值损失(元) | - | - | - | - | 62,906.02 | -7,476,170.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,775,961.65 | 690,213.80 | -452,997.94 | 1,559,957.24 | 2,599,723.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,353.14 | 14,367,223.93 | 4,241,882.88 | 2,162,405.32 | 542,221.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,057,780.42 | 113,260,178.34 | 72,988,439.75 | 42,348,224.91 | 23,407,419.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747.37 | 125,499.77 | 529,702.97 | 60,384.00 | 384.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,862.30 | 983,471.48 | 935,221.00 | 934,564.97 | 406.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,972,665.49 | 112,402,206.63 | 72,582,921.72 | 41,474,043.94 | 23,407,396.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,691,656.97 | 7,571,704.97 | 1,047,906.09 | 147,590.34 | 848,416.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,281,008.52 | 104,830,501.66 | 71,535,015.63 | 41,326,453.60 | 22,558,980.83 |
| (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 | 25,281,008.52 | 104,830,501.66 | 71,535,015.63 | 41,326,453.60 | 22,558,980.83 |
| (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 | 25,407,478.56 | 105,927,438.54 | 71,400,699.26 | 41,217,429.26 | 22,764,922.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,470.04 | -1,096,936.88 | 134,316.37 | 109,024.34 | -205,941.94 |
| 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 | 23,363,416.49 | 86,273,524.92 | 64,121,739.71 | 37,238,566.83 | 20,056,497.92 |
| 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 | 0.14 | 0.59 | 0.40 | 0.23 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.59 | 0.40 | 0.23 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,413.80 | 62,662.09 | 37,151.54 | 37,151.54 | 21,619.15 |
| 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 | -13,599.87 | 44,787.17 | 30,021.02 | 30,021.02 | 20,166.22 |
| 归属于少数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 | 12,186.07 | 17,874.92 | 7,130.52 | 7,130.52 | 1,452.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,279,594.72 | 104,893,163.75 | 71,572,167.17 | 41,363,605.14 | 22,580,599.98 |
| 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 | 25,393,878.69 | 105,972,225.71 | 71,430,720.28 | 41,247,450.28 | 22,785,088.99 |
| 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 | -114,283.97 | -1,079,061.96 | 141,446.89 | 116,154.86 | -204,489.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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