| 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 | 65,846,058.15 | 272,367,248.39 | 202,085,550.04 | 132,733,208.30 | 60,219,598.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,846,058.15 | 272,367,248.39 | 202,085,550.04 | 132,733,208.30 | 60,219,598.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,510,478.77 | 224,495,615.38 | 160,735,601.42 | 104,818,196.87 | 48,519,815.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,352,452.67 | 113,066,921.06 | 84,471,120.69 | 55,703,633.15 | 24,967,615.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,673.72 | 35,991,857.36 | 24,734,156.26 | 15,572,379.04 | 7,098,705.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,911.61 | 2,715,417.83 | 2,008,911.00 | 1,045,306.32 | 583,020.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,011.59 | 39,695,509.57 | 28,349,936.77 | 17,862,077.30 | 9,008,408.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,444.57 | 35,198,824.36 | 24,266,542.24 | 15,707,676.80 | 7,580,158.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,773,015.39 | -2,172,914.80 | -3,095,065.54 | -1,072,875.74 | -718,092.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,153.71 | 226,264.30 | 1,412,988.91 | 60,894.83 | 21,867.95 |
| 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 | 1,117,039.83 | -1,891,985.38 | 914,622.22 | 1,569,355.04 | -749,305.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,608.30 | 6,565,162.47 | 3,156,822.93 | 1,732,372.72 | 1,099,630.17 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,537.78 | -338,423.76 | -250,087.12 | -205,736.90 | -118,294.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,362.52 | 39,517.05 | -492,405.25 | -428,074.28 | 212,988.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,444.38 | 2,751,315.37 | 1,412,988.91 | 553,025.46 | 351,419.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,771.59 | 54,997,218.76 | 46,091,890.31 | 31,135,953.47 | 12,496,219.62 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,727.68 | 21,471.94 | 315,308.11 | 256,000.00 | 25,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303.39 | 187,297.40 | 186,399.96 | 186,278.64 | 160,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,195.88 | 54,831,393.30 | 46,220,798.46 | 31,205,674.83 | 12,361,219.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,529.93 | 2,936,547.71 | 3,469,090.32 | 2,354,407.81 | 1,009,214.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,186,665.95 | 51,894,845.59 | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 |
| (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 | 13,186,665.95 | 51,894,845.59 | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 |
| (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 | 13,186,665.95 | 51,894,845.59 | 42,751,708.14 | 28,851,267.02 | 11,352,005.37 |
| 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 | 11,066,061.56 | 46,740,802.91 | 38,522,934.71 | 25,826,206.42 | 11,011,201.10 |
| 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 | 0.17 | 0.65 | 0.53 | 0.36 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.64 | 0.53 | 0.36 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,319.87 | 52,395.37 | 7,745.41 | 36,054.29 | 50,456.82 |
| 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 | -6,319.87 | 52,395.37 | 7,745.41 | 36,054.29 | 50,456.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,180,346.08 | 51,947,240.96 | 42,759,453.55 | 28,887,321.31 | 11,402,462.19 |
| 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 | 13,180,346.08 | 51,947,240.96 | 42,759,453.55 | 28,887,321.31 | 11,402,462.19 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 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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