| 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 | 163,658,270.73 | 557,125,152.29 | 451,562,604.64 | 321,552,270.36 | 159,252,531.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,658,270.73 | 557,125,152.29 | 451,562,604.64 | 321,552,270.36 | 159,252,531.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,172,600.44 | 532,690,287.39 | 425,018,749.86 | 298,143,230.07 | 143,581,264.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,383,334.75 | 443,285,907.20 | 358,375,734.34 | 257,340,172.07 | 127,808,784.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300,504.31 | 37,641,785.66 | 28,572,041.78 | 17,357,431.49 | 7,133,012.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,567.20 | 2,729,545.22 | 2,034,538.56 | 1,406,203.57 | 683,749.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,650,760.49 | 18,185,487.76 | 14,839,956.37 | 10,504,931.18 | 5,011,032.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,790,243.38 | 37,910,449.45 | 25,582,803.28 | 16,619,102.25 | 6,232,725.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -726,809.69 | -7,062,887.90 | -4,386,324.47 | -5,084,610.49 | -3,288,039.52 |
| 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 | - | 40,945.21 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,109.61 | 10,734,453.43 | 8,308,402.40 | 5,342,525.30 | 2,432,628.39 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -99.48 | -29,588.11 | 5,147.33 | 5,147.33 | 8,412.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,280,513.75 | -9,349,929.82 | -4,840,978.95 | -2,692,219.12 | -1,541,809.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,528,251.49 | -441,665.10 | -4,267,109.80 | -4,642,592.49 | -3,673,859.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,810.14 | 6,145,120.31 | 3,586,109.03 | 3,160,028.11 | 370,086.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,725.32 | 31,534,200.82 | 29,335,424.79 | 24,581,929.42 | 13,266,725.45 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,132.74 | 197,358.98 | 72,552.00 | 36,872.00 | 24,632.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,410.85 | 33,845.01 | 33,845.01 | 33,845.01 | 350.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,447.21 | 31,697,714.79 | 29,374,131.78 | 24,584,956.41 | 13,291,007.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -868,876.99 | 457,476.26 | 108,180.65 | 1,075,330.56 | 1,021,699.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,871,324.20 | 31,240,238.53 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 |
| (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 | 4,871,324.20 | 31,240,238.53 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 |
| (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 | 4,980,506.06 | 31,240,238.53 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,181.86 | - | - | - | - |
| 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 | 3,267,894.12 | 19,902,775.98 | 21,749,262.40 | 18,725,868.67 | 10,140,633.82 |
| 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 | 0.05 | 0.30 | 0.28 | 0.22 | 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 | 0.05 | 0.29 | 0.28 | 0.22 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -384,274.98 | -477,688.13 | - | - | - |
| 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 | -384,274.98 | -477,688.13 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,596,231.08 | 30,762,550.40 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 |
| 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 | 4,596,231.08 | 30,762,550.40 | 29,265,951.13 | 23,509,625.85 | 12,269,307.95 |
| 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 | - | - | - | - | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-05 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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