| 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 | 123,343,206.29 | 550,542,295.90 | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,343,206.29 | 550,542,295.90 | 385,149,499.81 | 249,607,637.91 | 115,141,007.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,366,494.08 | 458,621,050.07 | 308,987,586.77 | 194,676,249.70 | 92,094,340.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,503,232.99 | 365,916,800.78 | 248,336,293.02 | 156,080,098.03 | 73,530,519.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,416.68 | 23,880,660.71 | 14,570,924.72 | 11,600,631.86 | 6,654,652.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,750.69 | 9,130,780.06 | 2,705,178.73 | 1,782,435.76 | 964,208.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,285,779.80 | 26,612,604.77 | 18,604,906.15 | 11,521,862.62 | 4,079,459.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,678,330.79 | 54,765,391.72 | 40,243,455.61 | 25,141,613.97 | 11,497,350.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,037,016.87 | -21,685,187.97 | -15,473,171.46 | -11,450,392.54 | -4,631,851.23 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 297,258.95 | - | 164,656.41 | - |
| 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 | 105,237.97 | 89,871.84 | 126,884.84 | -11,845.34 | -242,024.07 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 677,827.45 | 195,980.00 | -172,420.00 | -216,600.00 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 74,042.28 | 2,849,299.69 | 3,086,170.12 | 3,031,520.63 | 2,954,053.07 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,495,031.53 | -3,060,408.26 | -3,110,877.93 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,739.50 | -1,536,296.96 | 148,310.96 | -638,033.66 | 579,871.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,755,350.60 | 5,079,528.19 | 3,849,803.68 | 1,467,692.18 | 638,604.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,161,082.56 | 95,586,444.51 | 80,508,654.38 | 55,497,424.09 | 26,760,572.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 176,603.61 | 76,571.98 | 75,367.11 | 19,552.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979.24 | 770,761.11 | 1,415,472.02 | 1,124,705.78 | 8,762.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,103.32 | 94,992,287.01 | 79,169,754.34 | 54,448,085.42 | 26,771,362.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,675.32 | 14,627,043.06 | 11,588,298.40 | 7,613,682.70 | 3,306,056.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,986,428.00 | 80,365,243.95 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 |
| (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 | 22,986,428.00 | 80,365,243.95 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 |
| (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 | 22,986,428.00 | 80,365,243.95 | 67,581,455.94 | 46,834,402.72 | 23,465,305.36 |
| 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 | 14,141,304.45 | 75,665,350.60 | 64,539,125.12 | 45,168,982.76 | 21,317,404.57 |
| 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 | 0.21 | 0.73 | 0.61 | 0.43 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.73 | 0.61 | 0.43 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,735.52 | -889,505.77 | -13,912.37 | -866,860.98 | -320,428.40 |
| 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 | -232,735.52 | -889,505.77 | -13,912.37 | -866,860.98 | -320,428.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,753,692.48 | 79,475,738.18 | 67,567,543.57 | 45,967,541.74 | 23,144,876.96 |
| 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 | 22,753,692.48 | 79,475,738.18 | 67,567,543.57 | 45,967,541.74 | 23,144,876.96 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-23 | 2025-08-15 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-07-30 | 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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