| 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 | 40,223,491.30 | 296,572,915.95 | 211,388,923.82 | 122,755,793.37 | 30,921,237.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,223,491.30 | 296,572,915.95 | 211,388,923.82 | 122,755,793.37 | 30,921,237.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,965,667.68 | 276,954,873.06 | 199,344,800.63 | 117,689,146.65 | 34,540,583.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,793,427.31 | 216,379,806.27 | 156,107,113.55 | 88,705,319.20 | 20,475,612.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,934,318.29 | 27,121,057.32 | 18,549,814.86 | 12,142,444.27 | 5,904,030.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,413.69 | 1,963,961.93 | 1,520,887.26 | 1,085,672.65 | 370,556.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,319.64 | 16,216,628.63 | 12,384,410.69 | 8,830,932.53 | 4,273,994.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,477.40 | 16,294,846.29 | 11,615,932.84 | 7,532,283.98 | 3,910,099.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,288.65 | -1,021,427.38 | -833,358.57 | -607,505.98 | -393,709.52 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,850.00 | 208,343.45 | 139,425.00 | 71,250.00 | 3,000.00 |
| 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 | 384,086.88 | 465,699.02 | 385,611.85 | 236,700.88 | 238,286.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,241.61 | 2,345,934.52 | 1,837,892.99 | 1,264,455.50 | 548,438.26 |
| 资产处置收益(元) | - | 会员可见 | 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 | 277,309.78 | -116,730.01 | 79,640.90 | 364,641.01 | -22,728.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,219.17 | -1,758,883.68 | 1,887,586.39 | 2,563,393.07 | 3,304,456.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,236.64 | 6,344,107.56 | 3,135,296.13 | 2,154,204.85 | 448,263.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,917.70 | 26,898,170.30 | 19,370,151.45 | 11,650,042.03 | 897,369.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913.54 | 35,060.47 | 4,343.99 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,004.16 | 26,863,109.83 | 19,365,807.46 | 11,650,042.03 | 897,369.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,325.97 | 529,927.41 | 671,038.81 | 261,944.78 | -503,155.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,330.13 | 26,333,182.42 | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 |
| (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 | 2,264,330.13 | 26,333,182.42 | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 |
| (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 | 2,257,844.83 | 26,273,621.05 | 18,701,948.09 | 11,386,750.23 | 1,396,293.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485.30 | 59,561.37 | -7,179.44 | 1,347.02 | 4,231.89 |
| 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 | 1,622,847.77 | 20,347,131.53 | 15,771,241.78 | 9,341,425.22 | 590,893.23 |
| 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 | 0.03 | 0.30 | 0.21 | 0.13 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.30 | 0.21 | 0.13 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,330.13 | 26,333,182.42 | 18,694,768.65 | 11,388,097.25 | 1,400,525.43 |
| 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 | 2,257,844.83 | 26,273,621.05 | 18,701,948.09 | 11,386,750.23 | 1,396,293.54 |
| 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 | 6,485.30 | 59,561.37 | -7,179.44 | 1,347.02 | 4,231.89 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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