| 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 | 115,296,526.87 | 540,698,462.10 | 403,268,418.25 | 248,156,721.31 | 129,406,701.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,296,526.87 | 540,698,462.10 | 403,268,418.25 | 248,156,721.31 | 129,406,701.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,733,021.18 | 502,118,745.92 | 390,136,270.04 | 233,333,906.74 | 112,894,368.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,503,782.60 | 329,275,112.29 | 233,453,244.12 | 146,855,587.18 | 74,913,346.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,058,704.57 | 101,079,334.64 | 77,098,514.21 | 49,673,727.89 | 19,840,217.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,173.67 | 6,713,216.98 | 3,961,441.87 | 2,236,581.63 | 1,996,951.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,621,441.77 | 49,326,995.28 | 33,962,155.78 | 22,695,278.78 | 8,524,969.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,391,007.73 | 54,101,092.92 | 35,038,148.20 | 22,295,293.34 | 10,862,380.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,910.84 | -38,377,006.19 | 6,622,765.86 | -10,422,562.08 | -3,243,495.98 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | - | 31,169.43 | - | - |
| 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 | 11,317,050.23 | 63,426,961.50 | 25,393,515.39 | 16,387,983.09 | 6,095,879.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,056,552.80 | 118,212,228.95 | 87,579,132.86 | 74,824,963.86 | 38,691,313.65 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 159,342.19 | 4,610,768.06 | 4,512,279.88 | 4,624,293.69 | -175,791.22 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -12,777,723.36 | -1,317,472.93 | -1,317,472.93 | 230,121.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -12,550,014.60 | 124,743.78 | 124,743.78 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,120.33 | 8,080,908.62 | 14,581,342.75 | 14,514,754.88 | 13,159,386.79 |
| 营业利润平衡项目(元) | - | - | 会员可见 | - | 0.01 | - | - | 0.01 | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,821,571.25 | 207,582,845.35 | 144,005,689.94 | 123,982,080.95 | 74,513,243.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,346.40 | 3,525,594.15 | 130,751.08 | 82,827.40 | 49,952.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,969.92 | 468,351.54 | 129,878.12 | 99,022.19 | 237.72 |
| 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 | 34,839,947.73 | 210,640,087.96 | 144,006,562.90 | 123,965,886.15 | 74,562,957.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,529.30 | 18,403,120.32 | 8,258,272.26 | 8,497,551.64 | 4,228,237.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,227,418.43 | 192,236,967.64 | 135,748,290.64 | 115,468,334.51 | 70,334,720.12 |
| (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 | 34,227,418.43 | - | 135,748,290.64 | 115,468,334.51 | 70,334,720.12 |
| (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 | 34,029,618.77 | 192,295,303.31 | 135,783,697.44 | 115,319,011.32 | 70,190,798.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,799.66 | -58,335.67 | -35,406.80 | 149,323.19 | 143,921.65 |
| 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 | 22,760,297.27 | 37,897,947.37 | 19,378,861.72 | 18,884,953.88 | 19,629,646.53 |
| 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 | 0.27 | 1.51 | 1.07 | 0.91 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 1.51 | 1.07 | 0.91 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,895,802.41 | 3,504,624.29 | 7,639,053.23 | 924,340.60 | 35,730.24 |
| 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 | -1,895,802.41 | 3,504,624.29 | 7,639,053.23 | 924,340.60 | 35,730.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,331,616.02 | 195,741,591.93 | 143,387,343.88 | 116,392,675.11 | 70,370,450.36 |
| 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 | 32,133,816.36 | 195,799,927.60 | 143,422,750.68 | 116,243,351.92 | 70,226,528.71 |
| 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 | 197,799.66 | -58,335.67 | -35,406.80 | 149,323.19 | 143,921.65 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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