| 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 | 40,684,805.73 | 177,351,527.35 | 130,643,714.19 | 86,680,181.82 | 44,815,148.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,684,805.73 | 177,351,527.35 | 130,643,714.19 | 86,680,181.82 | 44,815,148.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,161,459.69 | 189,591,775.01 | 135,834,212.99 | 88,418,762.35 | 43,739,944.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,487,188.86 | 36,380,047.14 | 25,620,656.61 | 16,421,995.35 | 8,713,080.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,247,774.22 | 39,165,424.68 | 29,996,309.80 | 20,681,562.91 | 10,176,017.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,751.22 | 1,007,232.85 | 739,806.32 | 493,799.48 | 244,779.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,123,462.89 | 89,862,202.43 | 63,481,069.09 | 41,477,629.20 | 20,257,085.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,429.73 | 29,403,124.84 | 21,655,552.53 | 13,991,470.76 | 7,223,829.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,147.24 | -6,226,256.93 | -5,659,181.36 | -4,647,695.35 | -2,874,845.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,045.84 | 290,928.19 | 188,569.10 | 161,839.68 | 110,231.74 |
| 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 | 1,608,429.90 | -237,263.21 | 3,661,988.88 | 1,557,974.97 | 620,808.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,053.63 | 11,174,071.57 | 3,618,280.83 | 2,313,496.11 | 974,191.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 136,347.79 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,374.72 | -2,722,757.78 | -1,925,192.93 | -1,133,262.76 | -357,326.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,924.71 | -17,066,988.49 | -118,226.41 | -268,509.67 | -425,494.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,215.80 | 6,371,943.48 | 4,456,961.17 | 3,193,437.95 | 1,486,340.57 |
| 营业利润平衡项目(元) | - | - | - | - | 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 | 683,745.95 | -14,584,894.30 | 4,503,312.74 | 3,924,556.07 | 3,373,723.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,390.78 | 202,163.50 | 177,875.94 | 33,030.83 | 33,030.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,477.86 | 838,780.90 | 193,102.94 | 140,763.23 | 33,612.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,658.87 | -15,221,511.70 | 4,488,085.74 | 3,816,823.67 | 3,373,141.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -666,272.27 | -7,409,323.88 | -183,111.19 | -513,987.50 | -330,766.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,931.14 | -7,812,187.82 | 4,671,196.93 | 4,330,811.17 | 3,703,907.82 |
| (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 | 1,220,931.14 | -7,812,187.82 | 4,671,196.93 | 4,330,811.17 | 3,703,907.82 |
| (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 | 1,220,931.14 | -7,812,187.82 | 4,671,196.93 | 4,330,811.17 | 3,703,907.82 |
| 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 | -2,183,877.18 | -19,559,897.22 | -3,170,004.37 | -143,366.71 | 1,085,262.61 |
| 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 | 0.03 | -0.20 | 0.12 | 0.12 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | -0.20 | 0.12 | 0.12 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,416.35 | 580,770.34 | -414,675.12 | 244,721.56 | 68,675.78 |
| 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 | -54,416.35 | 580,770.34 | -414,675.12 | 244,721.56 | 68,675.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,514.79 | -7,231,417.48 | 4,256,521.81 | 4,575,532.73 | 3,772,583.60 |
| 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 | 1,166,514.79 | -7,231,417.48 | 4,256,521.81 | 4,575,532.73 | 3,772,583.60 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 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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