| 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 | 277,626,738.17 | 1,335,738,641.09 | 893,292,180.67 | 575,836,377.67 | 240,100,202.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,626,738.17 | 1,335,738,641.09 | 893,292,180.67 | 575,836,377.67 | 240,100,202.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,360,747.74 | 1,229,597,847.88 | 810,352,504.11 | 515,688,784.19 | 220,502,543.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,570,258.23 | 1,031,218,799.55 | 674,775,583.81 | 429,834,561.13 | 181,971,802.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,951,250.70 | 66,331,792.09 | 50,899,203.49 | 33,668,669.70 | 15,539,687.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,566.80 | 10,998,923.82 | 7,776,394.20 | 5,639,202.23 | 3,072,270.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,384.08 | 66,030,486.66 | 46,749,605.01 | 30,151,139.53 | 8,764,527.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,495,887.98 | 76,378,993.44 | 51,099,634.31 | 32,582,679.39 | 13,988,397.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,758,600.05 | -21,361,147.68 | -20,947,916.70 | -16,187,467.79 | -2,834,142.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,312.63 | 1,828,488.80 | 1,193,773.72 | 91,539.28 | 125,466.66 |
| 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 | -29,000.00 | -155,635.51 | -414,148.73 | -414,148.73 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,040.42 | 8,409,703.05 | 3,898,125.82 | 2,768,938.76 | 570,190.48 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,166.31 | -334,526.24 | 32,613.23 | 72,569.02 | -5,652.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,416.70 | -11,884,351.66 | -10,173,572.76 | -3,365,412.33 | -1,392,581.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,539.42 | -3,094,987.21 | 775,996.48 | 1,298,202.47 | 3,815,579.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,076.11 | 5,665,505.12 | 3,720,413.96 | 1,645,826.27 | 564,624.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,226,395.99 | 104,746,500.76 | 80,779,104.56 | 62,153,568.94 | 23,149,819.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,418.17 | 312,594.66 | 222,298.76 | 168,594.60 | 67,618.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715.87 | 2,268,686.69 | 1,333,905.57 | 405,336.10 | 138,265.27 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,320,098.29 | 102,790,408.73 | 79,667,497.75 | 61,916,827.45 | 23,079,172.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,459.28 | 16,090,457.74 | 8,578,273.43 | 6,584,798.05 | 3,481,544.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,300,639.01 | 86,699,950.99 | 71,089,224.32 | 55,332,029.40 | 19,597,627.96 |
| (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 | 17,300,639.01 | 86,699,950.99 | 71,089,224.32 | 55,332,029.40 | 19,597,627.96 |
| (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 | 17,300,639.01 | 86,721,095.79 | 71,082,075.67 | 55,324,880.75 | 19,597,627.96 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -21,144.80 | 7,148.65 | 7,148.65 | - |
| 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 | 14,433,439.41 | 79,423,957.65 | 66,645,168.31 | 52,764,330.17 | 18,926,784.31 |
| 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 | 0.25 | 1.24 | 1.01 | 0.79 | 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 | 0.25 | 1.24 | 1.01 | 0.79 | 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 | -1,059,219.83 | 10,671.14 | -1,239,225.49 | -1,661,260.65 | -941,206.93 |
| 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 | -1,059,219.83 | 10,671.14 | -1,239,225.49 | -1,661,260.65 | -941,206.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,241,419.18 | 86,710,622.13 | 69,849,998.83 | 53,670,768.75 | 18,656,421.03 |
| 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 | 16,241,419.18 | 86,731,766.93 | 69,842,850.18 | 53,663,620.10 | 18,656,421.03 |
| 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 | - | -21,144.80 | 7,148.65 | 7,148.65 | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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