| 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 | 87,760,476.18 | 592,056,953.39 | 427,640,629.04 | 285,037,202.37 | 123,024,763.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,760,476.18 | 592,056,953.39 | 427,640,629.04 | 285,037,202.37 | 123,024,763.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,919,435.12 | 554,703,521.15 | 398,197,049.19 | 256,928,027.48 | 116,573,602.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,536,591.25 | 429,368,799.42 | 304,479,729.35 | 201,685,280.03 | 84,620,249.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,122,123.96 | 124,436,948.89 | 95,978,865.82 | 60,436,182.26 | 32,916,895.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,249.51 | 1,963,879.61 | 1,358,167.03 | 557,454.68 | 243,905.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,249.05 | 4,145,837.68 | 2,625,009.13 | 1,772,389.75 | 1,127,493.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,172.31 | 22,764,663.07 | 15,140,252.15 | 8,271,562.16 | 3,523,381.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,447,950.96 | -27,976,607.52 | -21,384,974.29 | -15,794,841.40 | -5,858,322.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,474.31 | 4,937,588.53 | 4,238,591.31 | 2,653,895.62 | 1,357,337.21 |
| 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 | 220,647.47 | 3,709,052.37 | 1,567,297.83 | 1,392,550.49 | 430,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,654.97 | 4,510,439.81 | 2,011,888.46 | 1,134,455.88 | 714,149.13 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | 174,802.67 | -11,106.77 | -9,164.57 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,230,332.63 | -5,550,436.14 | -4,919,633.65 | -2,936,919.62 | -843,034.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,654,009.93 | -13,943,693.02 | -5,386,478.81 | -3,063,041.67 | -146,740.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,360.88 | 32,227,040.29 | 28,148,513.57 | 14,040,204.43 | 8,246,614.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,368,381.68 | 58,480,638.22 | 50,854,060.48 | 38,667,259.83 | 14,852,350.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000.00 | 1,481,141.75 | 611,056.75 | 37,558.45 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 998,995.58 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,393,381.68 | 58,962,784.39 | 51,465,117.23 | 38,704,818.28 | 14,852,350.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,420.94 | -1,511,980.86 | 4,578,895.44 | 3,737,380.86 | -290,471.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,960.74 | 60,474,765.25 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 |
| (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 | 11,794,960.74 | 60,474,765.25 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 |
| (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 | 11,794,960.74 | 60,474,765.25 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 |
| 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 | 11,021,788.56 | 45,100,686.67 | 35,524,432.09 | 28,862,866.55 | 13,623,979.61 |
| 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 | 0.11 | 0.54 | 0.42 | 0.31 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.54 | 0.42 | 0.31 | 0.19 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -90,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -90,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,960.74 | 60,384,765.25 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 |
| 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 | 11,794,960.74 | 60,384,765.25 | 46,886,221.79 | 34,967,437.42 | 15,142,821.21 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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