| 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 | 61,175,767.14 | 231,370,009.83 | 164,009,843.29 | 103,225,846.24 | 47,491,125.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,175,767.14 | 231,370,009.83 | 164,009,843.29 | 103,225,846.24 | 47,491,125.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,923,462.88 | 202,845,996.74 | 145,743,287.29 | 92,525,580.26 | 43,382,318.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,110,762.66 | 152,113,983.27 | 107,228,005.03 | 66,987,915.15 | 30,689,646.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,276.01 | 9,928,898.66 | 7,339,777.42 | 4,635,039.97 | 2,379,551.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,214.15 | 2,788,346.96 | 2,084,684.83 | 1,337,623.38 | 567,754.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,473.15 | 5,070,004.07 | 3,341,374.07 | 2,277,694.07 | 1,393,920.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,579,374.45 | 33,537,734.01 | 26,322,831.20 | 17,641,953.68 | 8,557,881.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,637.54 | -592,970.23 | -573,385.26 | -354,645.99 | -206,436.56 |
| 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 | 867,040.66 | 3,829,427.71 | 3,086,250.80 | 2,165,562.24 | 1,228,995.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,396.83 | 962,287.25 | 294,229.68 | 445,588.90 | 182,913.73 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,276.84 | 30,401.98 | 23,303.56 | -84,136.16 | -84,733.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,941.46 | -1,233,503.39 | 264,647.96 | 174,442.44 | 129,421.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,241.46 | -1,008,089.98 | -369,424.84 | -94,247.13 | 36,751.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,550.03 | 1,179,223.85 | 630,237.33 | 594,707.46 | 357,358.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,325,832.02 | 32,283,760.51 | 22,195,800.49 | 13,902,183.73 | 5,959,514.89 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,557.80 | - | 5,443.33 | 5,443.33 | 5,443.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.69 | 39,322.64 | 4,386.32 | 4,300.00 | 4,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,031,389.13 | 32,244,437.87 | 22,196,857.50 | 13,903,327.06 | 5,960,658.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,020.69 | 4,321,725.93 | 2,939,024.53 | 1,863,980.91 | 835,566.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 |
| (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 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 |
| (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 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 |
| 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 | 9,803,095.64 | 24,587,488.46 | 16,681,370.64 | 10,313,833.38 | 4,173,832.54 |
| 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 | 0.10 | 0.26 | 0.18 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.26 | 0.18 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 |
| 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 | 10,296,368.44 | 27,922,711.94 | 19,257,832.97 | 12,039,346.15 | 5,125,091.51 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-14 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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