| 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 | 61,312,025.14 | 508,040,314.40 | 274,894,994.29 | 167,701,383.43 | 43,605,579.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,312,025.14 | 508,040,314.40 | 274,894,994.29 | 167,701,383.43 | 43,605,579.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,802,121.18 | 403,203,731.62 | 235,673,804.20 | 156,753,221.20 | 48,599,346.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,997,684.57 | 286,158,049.35 | 155,614,644.00 | 104,155,120.55 | 27,920,451.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,212,429.12 | 60,446,406.28 | 40,647,975.02 | 25,314,533.72 | 9,485,758.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,172.06 | 7,700,613.41 | 5,321,849.51 | 3,782,449.35 | 1,685,087.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,698.79 | 11,478,481.87 | 9,084,374.02 | 5,575,202.98 | 2,267,182.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,432,665.47 | 36,637,189.49 | 25,498,948.15 | 18,392,428.25 | 7,570,665.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,471.17 | 782,991.22 | -493,986.50 | -466,513.65 | -329,798.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,767.13 | 1,937,536.10 | 586,099.98 | 406,766.65 | 109,125.00 |
| 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 | 172,054.80 | 5,242,923.30 | 4,822,183.57 | 3,406,846.58 | 2,898,786.31 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,714.02 | 6,704,804.62 | 5,343,558.72 | 4,164,169.53 | 1,521,676.42 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 350,582.03 | 344,457.43 | 100,995.81 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,372,747.82 | -4,146,726.09 | -2,411,999.47 | -2,306,264.06 | -377,482.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,839.24 | -14,996,203.98 | -3,921,917.66 | 171,163.82 | 1,877,729.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,406,069.60 | 15,524,661.51 | 11,152,055.26 | 6,319,631.73 | 2,892,020.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,893,833.80 | 113,516,624.17 | 54,549,527.94 | 22,804,705.64 | 3,818,963.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,226.00 | 7,264,787.19 | 1,035,501.96 | 28,734.96 | 14,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,903.17 | 939,021.92 | 859,786.95 | 490,919.54 | 23,062.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,878,156.63 | 119,842,389.44 | 54,725,242.95 | 22,342,521.06 | 3,810,400.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,651.18 | 8,272,048.04 | -2,040,947.33 | -4,779,275.68 | -694,388.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235,807.81 | 111,570,341.40 | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 |
| (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 | 9,235,807.81 | 111,570,341.40 | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 |
| (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 | 9,943,377.82 | 101,566,233.46 | 51,193,765.17 | 22,832,058.56 | 4,052,850.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707,570.01 | 10,004,107.94 | 5,572,425.11 | 4,289,738.18 | 451,938.72 |
| 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 | 1,734,558.50 | 75,565,916.37 | 32,553,446.11 | 11,370,295.95 | -2,100,663.20 |
| 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 | 0.02 | 0.25 | 0.13 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.25 | 0.13 | 0.06 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235,807.81 | 111,570,341.40 | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 |
| 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 | 9,943,377.82 | 101,566,233.46 | 51,193,765.17 | 22,832,058.56 | 4,052,850.90 |
| 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 | -707,570.01 | 10,004,107.94 | 5,572,425.11 | 4,289,738.18 | 451,938.72 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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