| 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 | 144,898,495.88 | 471,766,669.31 | 356,191,786.76 | 245,522,903.78 | 114,068,353.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,898,495.88 | 471,766,669.31 | 356,191,786.76 | 245,522,903.78 | 114,068,353.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,224,529.38 | 293,850,795.11 | 216,714,634.79 | 146,077,001.00 | 69,313,067.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,549,525.05 | 155,289,089.15 | 119,727,471.61 | 82,990,797.01 | 39,207,775.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,776,746.39 | 64,686,538.09 | 43,855,172.43 | 29,992,949.19 | 14,232,623.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,236.79 | 7,618,748.18 | 5,479,845.40 | 3,738,568.99 | 1,779,865.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,577.70 | 12,568,178.23 | 8,561,875.83 | 5,375,600.35 | 2,256,613.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,092,250.99 | 55,842,238.68 | 38,592,027.22 | 25,028,465.59 | 12,345,210.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,807.54 | -2,153,997.22 | 498,242.30 | -1,049,380.13 | -509,021.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,725.97 | 4,846,203.91 | 3,449,523.60 | 2,078,364.62 | 1,197,974.61 |
| 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 | 1,413,416.68 | 10,798,516.66 | 8,317,408.33 | 5,701,686.10 | 2,262,894.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,175.49 | 4,203,265.42 | 3,131,324.53 | 1,984,403.00 | 1,439,560.46 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,095.13 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,884,822.73 | -11,567,800.10 | -7,067,002.30 | -4,005,865.76 | -1,534,097.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,096,750.81 | -3,667,412.79 | -1,477,094.34 | -1,886,171.17 | -1,924,926.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,860.79 | 8,229,211.71 | 5,326,312.76 | 4,413,786.41 | 1,990,235.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,807,941.05 | 185,911,655.10 | 147,708,100.95 | 105,653,741.36 | 46,988,952.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 3,308,078.24 | 8,996.81 | 4,460.00 | 4,420.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,587.63 | 467,197.32 | 274,969.00 | 200,094.38 | 100,298.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,594,373.42 | 188,752,536.02 | 147,442,128.76 | 105,458,106.98 | 46,893,074.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,208.21 | 21,433,606.71 | 17,688,967.50 | 12,973,594.41 | 3,381,487.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 |
| (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 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 |
| (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 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 58,067,780.14 | 147,966,806.97 | 115,847,652.60 | 82,482,630.17 | 38,769,944.10 |
| 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 | 0.15 | 0.42 | 0.32 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.42 | 0.32 | 0.23 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 |
| 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 | 60,874,165.21 | 167,318,929.31 | 129,753,161.26 | 92,484,512.57 | 43,511,586.05 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-24 | 2025-08-20 | 2025-04-23 | 2025-04-10 | 2024-10-25 | 2024-08-20 | 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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