| 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 | 113,229,735.98 | 445,140,679.64 | 331,848,898.44 | 211,509,830.19 | 93,886,682.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,229,735.98 | 445,140,679.64 | 331,848,898.44 | 211,509,830.19 | 93,886,682.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,583,628.78 | 378,342,185.38 | 277,533,414.75 | 179,784,931.41 | 85,531,632.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,063,684.06 | 277,787,221.88 | 204,666,867.73 | 133,459,195.83 | 63,744,803.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,846,630.37 | 47,223,794.37 | 33,336,957.73 | 22,268,303.74 | 10,300,545.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,463.34 | 4,786,243.13 | 3,464,766.30 | 2,160,382.63 | 933,045.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,826.85 | 15,152,560.51 | 10,106,249.13 | 6,712,483.82 | 3,261,703.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,644,799.66 | 34,827,652.11 | 24,030,586.19 | 15,828,845.91 | 7,735,670.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,224.50 | -1,435,286.62 | 1,927,987.67 | -644,280.52 | -444,137.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,098.07 | 3,867,828.54 | 2,840,244.43 | 1,705,815.93 | 611,958.72 |
| 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 | 602,455.35 | 1,885,782.02 | 1,586,671.52 | 1,158,428.61 | 1,455,851.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,315.92 | 4,313,654.41 | 3,020,427.85 | 1,984,116.30 | 71,535.71 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,229.32 | -2,312,194.79 | -1,401,594.99 | -739,098.42 | -219,215.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,631.50 | -1,192,615.35 | -1,933,765.34 | -893,512.92 | -491,903.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,105.01 | 4,401,932.62 | 3,543,682.43 | 2,686,972.91 | 1,696,213.08 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,214,844.30 | 73,895,053.17 | 59,130,905.16 | 35,921,805.26 | 10,867,530.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839.00 | 57,269.44 | 52,517.76 | 49,168.88 | 30,813.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,973.04 | 2,010,754.45 | 1,887,345.28 | 1,365,223.16 | 71,775.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,710.26 | 71,941,568.16 | 57,296,077.64 | 34,605,750.98 | 10,826,568.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,492.24 | 3,901,323.87 | 2,221,948.87 | 2,629,654.71 | 501,608.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,881,218.02 | 68,040,244.29 | 55,074,128.77 | 31,976,096.27 | 10,324,960.78 |
| (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 | 13,881,218.02 | 68,040,244.29 | 55,074,128.77 | 31,976,096.27 | 10,324,960.78 |
| (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 | 13,033,979.39 | 69,368,247.88 | 55,481,375.97 | 32,824,239.04 | 11,254,674.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,238.63 | -1,328,003.59 | -407,247.20 | -848,142.77 | -929,714.00 |
| 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 | 11,820,800.95 | 66,356,267.95 | 53,299,949.19 | 31,004,848.86 | 9,633,472.31 |
| 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 | 0.10 | 0.54 | 0.43 | 0.25 | 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 | 0.10 | 0.54 | 0.43 | 0.25 | 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 | -112,270.08 | 1,679,006.64 | 1,044,497.76 | -424,185.98 | -372,291.16 |
| 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 | -91,391.06 | 1,481,365.28 | 1,146,593.69 | -446,386.92 | -372,291.16 |
| 归属于少数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 | -20,879.02 | 197,641.36 | -102,095.93 | 22,200.94 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,947.94 | 69,719,250.93 | 56,118,626.53 | 31,551,910.29 | 9,952,669.62 |
| 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 | 12,942,588.33 | 70,849,613.16 | 56,627,969.66 | 32,377,852.12 | 10,882,383.62 |
| 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 | 826,359.61 | -1,130,362.23 | -509,343.13 | -825,941.83 | -929,714.00 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-18 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-19 | 2024-08-31 | 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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