| 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 | 162,407,600.82 | 656,049,520.39 | 510,836,210.94 | 345,116,993.95 | 170,730,723.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,407,600.82 | 656,049,520.39 | 510,836,210.94 | 345,116,993.95 | 170,730,723.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,711,574.58 | 495,364,227.19 | 387,009,846.07 | 255,974,196.63 | 132,322,543.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,007,235.10 | 423,659,435.23 | 332,693,114.69 | 222,096,767.33 | 113,820,202.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,778,734.56 | 33,269,128.66 | 23,004,493.06 | 16,192,449.34 | 10,598,399.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,899.46 | 6,610,033.53 | 5,184,283.32 | 3,569,702.05 | 1,682,310.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,851.85 | 11,144,337.91 | 9,425,445.79 | 6,037,177.11 | 3,052,578.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,175.90 | 35,397,010.38 | 27,554,648.31 | 19,497,777.79 | 8,675,873.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,322.29 | -14,715,718.52 | -10,852,139.10 | -11,419,676.99 | -5,506,820.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,712.89 | 382,223.52 | 270,625.52 | 165,694.54 | - |
| 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 | - | 44,109.59 | - | 237,419.17 | 8,832.88 | 160,027.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,278.31 | 6,686,201.00 | 2,820,923.52 | 278,437.22 | - |
| 资产处置收益(元) | - | - | - | - | - | 1,484.79 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -5,319,961.88 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,129.77 | 709,289.78 | 697,302.08 | 542,136.79 | 239,079.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,710.98 | 5,839,613.70 | 2,833,474.87 | 1,601,286.07 | 853,906.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,442,995.35 | 168,601,920.59 | 130,415,484.51 | 91,573,490.28 | 39,661,194.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,605.00 | 44,630.00 | 34,090.00 | 24,780.00 | 20,927.00 |
| 减：营业外支出(元) | - | - | - | - | - | 90,074.18 | 90,074.18 | 90,074.18 | 12,689.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,471,600.35 | 168,556,476.41 | 130,359,500.33 | 91,508,196.10 | 39,669,431.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,862.22 | 22,302,758.92 | 19,420,201.23 | 13,846,965.76 | 5,579,604.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,825,738.13 | 146,253,717.49 | 110,939,299.10 | 77,661,230.34 | 34,089,827.33 |
| (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 | 31,825,738.13 | 146,253,717.49 | 110,939,299.10 | 77,661,230.34 | 34,089,827.33 |
| (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 | 31,822,890.86 | 146,249,645.92 | 110,937,766.30 | 77,662,621.30 | 34,094,142.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847.27 | 4,071.57 | 1,532.80 | -1,390.96 | -4,314.87 |
| 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 | 27,622,546.73 | 135,516,849.42 | 105,847,166.88 | 76,046,685.19 | 33,171,741.65 |
| 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 | 0.16 | 0.73 | 0.56 | 0.39 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,825,738.13 | 146,253,717.49 | 110,939,299.10 | 77,661,230.34 | 34,089,827.33 |
| 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 | 31,822,890.86 | 146,249,645.92 | 110,937,766.30 | 77,662,621.30 | 34,094,142.20 |
| 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 | 2,847.27 | 4,071.57 | 1,532.80 | -1,390.96 | -4,314.87 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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