| 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 | 139,481,548.65 | 657,866,788.58 | 469,169,810.18 | 316,036,249.42 | 128,722,055.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,481,548.65 | 657,866,788.58 | 469,169,810.18 | 316,036,249.42 | 128,722,055.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,130,560.86 | 557,376,169.67 | 391,245,061.75 | 256,983,114.86 | 107,180,186.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,404,282.49 | 443,820,513.86 | 301,164,125.78 | 196,140,649.43 | 80,925,180.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,603.92 | 35,358,878.78 | 27,301,389.15 | 19,488,449.53 | 8,735,826.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,420.46 | 6,051,528.39 | 4,667,823.60 | 3,814,478.99 | 1,996,730.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,694.16 | 24,544,643.84 | 23,204,806.49 | 15,024,549.10 | 4,997,231.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,340.22 | 47,380,597.10 | 34,767,195.00 | 22,341,105.56 | 10,343,412.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,780.39 | 220,007.70 | 139,721.73 | 173,882.25 | 181,803.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,250.00 | 1,742,513.58 | 1,192,652.75 | 807,024.98 | 397,113.88 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,938.91 | 2,806,648.60 | 1,977,443.94 | 1,236,350.90 | 526,802.12 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,835.22 | 108,883.97 | -128,764.25 | -128,764.25 | -115,718.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,647,667.12 | -5,122,977.62 | -7,089,779.15 | -5,499,224.08 | -1,195,127.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,497.14 | -2,989,002.95 | -1,591,071.92 | -2,081,058.50 | -306,139.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,684.16 | 9,618,121.12 | 6,749,972.09 | 5,813,532.33 | 2,405,980.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,213,605.66 | 104,912,292.03 | 77,842,549.14 | 58,393,970.96 | 22,857,665.92 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 2.95 | 123,043.04 | 300.00 | 300.00 | 142,542.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,179.79 | 2,270,307.49 | 1,435,298.23 | 35,154.13 | 29,017.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,205,428.82 | 102,765,027.58 | 76,407,550.91 | 58,359,116.83 | 22,971,190.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,272.58 | 11,644,706.75 | 10,178,691.84 | 7,253,924.04 | 2,404,778.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 |
| (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 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 |
| (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 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 |
| 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 | 16,534,986.89 | 82,299,622.55 | 60,139,851.08 | 45,251,990.27 | 18,075,462.60 |
| 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 | 0.14 | 0.67 | 0.49 | 0.37 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.67 | 0.49 | 0.37 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 |
| 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 | 19,093,156.24 | 91,120,320.83 | 66,228,859.07 | 51,105,192.79 | 20,566,411.46 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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