| 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 | 109,010,800.10 | 466,002,733.23 | 333,590,792.16 | 221,800,764.70 | 104,301,247.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,010,800.10 | 466,002,733.23 | 333,590,792.16 | 221,800,764.70 | 104,301,247.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,532,178.81 | 350,466,576.32 | 252,023,255.32 | 166,313,377.85 | 80,959,619.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,671,074.45 | 207,442,459.71 | 146,848,422.88 | 100,573,402.17 | 47,866,424.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,591,362.19 | 99,968,595.30 | 74,760,709.37 | 46,440,446.42 | 22,388,803.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,175.44 | 3,708,634.18 | 3,056,989.40 | 2,391,319.20 | 1,225,185.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,144.73 | 11,071,854.97 | 8,097,992.49 | 5,228,597.32 | 2,405,708.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131,306.27 | 27,604,690.72 | 20,889,374.21 | 13,133,392.57 | 6,502,994.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,884.28 | 670,341.44 | -1,630,233.03 | -1,453,779.83 | 570,502.90 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,474.92 | 37,114.00 | 30,066.83 | 21,519.74 | 11,491.34 |
| 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 | 4,742,785.08 | 9,396,108.50 | 4,215,293.54 | 823,637.30 | 4,825,433.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,986.20 | 15,488,306.65 | 11,551,803.65 | 9,575,678.65 | 2,463,586.89 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 33,512.44 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,794.18 | -2,927,069.01 | -2,959,196.46 | -2,836,795.08 | -274,149.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,768.55 | -1,490,071.01 | -1,095,094.30 | -1,206,452.27 | -1,149,289.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,283.44 | 12,535,261.37 | 6,373,453.79 | 4,772,664.82 | 3,060,778.96 |
| 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 | 29,001,650.39 | 148,572,205.85 | 99,653,797.06 | 66,616,120.27 | 32,267,988.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000.57 | 5,084,680.65 | 100,759.90 | 70,229.65 | 110,359.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 709,924.83 | 702,508.17 | 202,475.17 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,014,650.96 | 152,946,961.67 | 99,052,048.79 | 66,483,874.75 | 32,378,347.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,499.20 | 8,535,544.09 | 5,065,287.89 | 4,379,465.80 | 1,368,362.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,509,151.76 | 144,411,417.58 | 93,986,760.90 | 62,104,408.95 | 31,009,984.93 |
| (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 | 28,509,151.76 | 144,411,417.58 | 93,986,760.90 | 62,104,408.95 | 31,009,984.93 |
| (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 | 28,509,151.76 | 144,411,417.58 | 93,986,760.90 | 62,104,408.95 | 31,009,984.93 |
| 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 | 21,128,346.00 | 111,425,364.58 | 74,626,520.46 | 48,588,007.58 | 23,200,687.85 |
| 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 | 0.28 | 1.42 | 0.92 | 0.61 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.42 | 0.92 | 0.61 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978.99 | 4,314.27 | -4.73 | 4.01 | - |
| 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 | 2,978.99 | 4,314.27 | -4.73 | 4.01 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,512,130.75 | 144,415,731.85 | 93,986,756.17 | 62,104,412.96 | 31,009,984.93 |
| 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 | 28,512,130.75 | 144,415,731.85 | 93,986,756.17 | 62,104,412.96 | 31,009,984.93 |
| 公告日期 | 2026-04-14 | 2026-04-10 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-02-28 | 2024-10-23 | 2024-08-24 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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