| 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 | 64,948,306.08 | 447,415,070.92 | 277,155,640.03 | 185,172,497.95 | 58,791,589.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,948,306.08 | 447,415,070.92 | 277,155,640.03 | 185,172,497.95 | 58,791,589.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,594,908.78 | 434,651,842.35 | 278,427,488.35 | 185,412,471.97 | 78,170,021.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,107,381.72 | 115,148,619.33 | 74,585,830.04 | 50,885,713.27 | 14,944,159.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,022,325.89 | 113,277,586.42 | 76,024,996.08 | 51,095,109.48 | 27,402,335.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,395.53 | 4,782,516.16 | 2,895,867.37 | 1,966,041.49 | 592,986.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,655,072.56 | 142,577,575.60 | 89,100,808.63 | 60,077,244.03 | 25,856,362.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,878.81 | 60,987,752.82 | 38,021,795.14 | 23,533,574.59 | 10,980,490.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,145.73 | -2,122,207.98 | -2,201,808.91 | -2,145,210.89 | -1,606,311.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,833.29 | 478,303.61 | 299,255.91 | 220,490.51 | 116,695.67 |
| 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 | 3,616.44 | 981,617.81 | 975,124.66 | 397,617.81 | 55,047.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,527.51 | 8,204,023.31 | 5,749,126.01 | 3,224,149.66 | 1,906,797.88 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -71,543.50 | -53,365.59 | -312,468.12 | -19,007.04 | -29,632.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,623.08 | 762,028.65 | 607,739.44 | 174,188.61 | 179,396.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,374.77 | -10,584,150.70 | -6,600,646.91 | -4,928,305.06 | 1,801,185.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,626,047.89 | 19,078,410.70 | 13,757,859.99 | 9,811,924.35 | 6,131,127.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,797.33 | 31,151,792.75 | 12,904,886.75 | 8,420,594.31 | -9,334,510.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,930.20 | 52,251.70 | 40,245.04 | 16,387.04 | 4,383.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,856.23 | 1,108,614.49 | 547,322.08 | 539,686.88 | 77,819.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,871.30 | 30,095,429.96 | 12,397,809.71 | 7,897,294.47 | -9,407,946.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,935.88 | -1,383,893.47 | -783,467.42 | -541,750.18 | 332,396.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,935.42 | 31,479,323.43 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| (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 | 1,004,935.42 | 31,479,323.43 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| (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 | 1,004,935.42 | 31,479,323.43 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| 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 | -1,982,182.76 | 21,027,039.77 | 5,196,110.93 | 3,296,723.37 | -13,446,641.63 |
| 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 | 0.01 | 0.40 | 0.17 | 0.11 | -0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.40 | 0.17 | 0.11 | -0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -654,614.23 | - | - | - |
| 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 | - | -654,614.23 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,935.42 | 30,824,709.20 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| 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 | 1,004,935.42 | 30,824,709.20 | 13,181,277.13 | 8,439,044.65 | -9,740,342.81 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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