| 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 | 214,214,805.36 | 737,373,025.31 | 548,449,238.58 | 375,466,890.20 | 179,692,305.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,214,805.36 | 737,373,025.31 | 548,449,238.58 | 375,466,890.20 | 179,692,305.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,869,057.31 | 652,038,476.25 | 478,496,558.26 | 320,280,058.94 | 156,472,967.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,904,317.07 | 424,179,235.13 | 321,348,466.43 | 215,745,219.06 | 104,547,922.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,266,629.02 | 88,029,502.91 | 62,783,190.34 | 40,000,000.70 | 20,157,092.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,084.99 | 11,771,884.06 | 9,002,781.88 | 6,471,724.69 | 2,987,066.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,899,878.48 | 72,606,011.90 | 55,841,569.15 | 39,388,531.29 | 18,614,120.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,978,152.59 | 55,745,816.56 | 29,322,161.59 | 19,376,968.32 | 10,474,823.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,995.16 | -293,974.31 | 198,388.87 | -702,385.12 | -308,058.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,662.02 | 4,029,124.61 | 2,963,319.65 | 1,773,433.66 | 756,734.37 |
| 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 | 34,892.74 | 18,804,508.47 | 1,162,051.25 | 764,169.89 | 195,889.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,631.74 | 2,734,656.08 | 2,010,640.45 | 1,150,275.94 | 391,418.96 |
| 资产处置收益(元) | - | - | - | - | - | -766,200.94 | -184,658.68 | 558.24 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,750.09 | -5,414,053.69 | -1,279,613.38 | -1,243,387.36 | -261,298.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,746,375.01 | -946,919.62 | 133,696.28 | -839,567.77 | -694,057.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,114.19 | 5,664,056.71 | 3,799,463.49 | 2,492,218.38 | 1,158,559.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,705,261.62 | 105,410,596.07 | 75,594,259.73 | 57,511,098.58 | 24,009,850.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,354.90 | 706,533.19 | 696,133.15 | 676,427.36 | 193,627.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,252.31 | 5,580,393.64 | 2,973,916.66 | 407,104.08 | 298,818.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,737,364.21 | 100,536,735.62 | 73,316,476.22 | 57,780,421.86 | 23,904,658.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,816.23 | 26,534,852.73 | 13,914,882.16 | 9,525,190.54 | 5,439,194.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,043,547.98 | 74,001,882.89 | 59,401,594.06 | 48,255,231.32 | 18,465,463.97 |
| (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 | 23,043,547.98 | 74,001,882.89 | 59,401,594.06 | 48,255,231.32 | 18,465,463.97 |
| (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 | 24,043,213.11 | 76,603,858.27 | 61,632,390.51 | 49,715,035.13 | 19,195,794.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -999,665.13 | -2,601,975.38 | -2,230,796.45 | -1,459,803.81 | -730,330.81 |
| 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 | 23,283,321.59 | 62,094,300.00 | 59,285,605.48 | 46,925,240.09 | 18,378,045.86 |
| 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 | 0.18 | 0.57 | 0.46 | 0.37 | 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 | 0.18 | 0.57 | 0.46 | 0.37 | 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 | 70,785.00 | -4,742,887.04 | -267,321.38 | -280,052.86 | -118,712.69 |
| 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 | 70,785.00 | -4,742,887.04 | -267,321.38 | -280,052.86 | -118,712.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,114,332.98 | 69,258,995.85 | 59,134,272.68 | 47,975,178.46 | 18,346,751.28 |
| 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 | 24,113,998.11 | 71,860,971.23 | 61,365,069.13 | 49,434,982.27 | 19,077,082.09 |
| 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 | -999,665.13 | -2,601,975.38 | -2,230,796.45 | -1,459,803.81 | -730,330.81 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 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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