| 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 | 107,063,922.12 | 478,272,045.87 | 377,239,212.77 | 253,988,663.21 | 111,112,395.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,063,922.12 | 478,272,045.87 | 377,239,212.77 | 253,988,663.21 | 111,112,395.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,428,856.55 | 448,369,560.69 | 339,998,695.18 | 223,759,034.10 | 101,525,727.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,804,110.45 | 263,036,500.36 | 192,476,050.68 | 126,025,833.92 | 54,198,371.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,563,930.90 | 78,926,688.11 | 60,467,465.35 | 40,469,178.36 | 20,346,852.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,466.55 | 4,248,540.71 | 3,173,400.87 | 2,085,331.39 | 1,008,971.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,817,695.48 | 63,620,651.59 | 56,286,289.27 | 37,452,925.81 | 17,244,733.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,270.36 | 49,773,598.79 | 37,100,666.80 | 24,514,388.68 | 12,505,413.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,133,617.19 | -11,236,418.87 | -9,505,177.79 | -6,788,624.06 | -3,778,615.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,612.33 | 918,952.91 | 699,384.51 | 444,223.28 | 231,026.34 |
| 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 | 1,347,745.69 | 920,692.66 | 1,528,671.24 | 741,054.79 | 1,704,136.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,467,974.13 | 5,278,530.69 | 3,584,290.28 | 2,686,685.36 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892.30 | -17,535.23 | 10,677.93 | -3,437.71 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,634.20 | -7,131,388.38 | 96,520.70 | -72,245.24 | 58,324.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,451.53 | -1,949,311.56 | -6,490,314.56 | -3,446,587.06 | -611,634.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,438.13 | 19,063,929.31 | 14,225,427.61 | 11,185,866.11 | 5,893,699.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,236,030.09 | 46,067,402.67 | 50,195,790.79 | 41,320,965.36 | 16,631,195.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,183.36 | 1,386,097.73 | 307,559.40 | 228,779.74 | 128,892.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,248.24 | 153,253.22 | 94,383.26 | 58,989.93 | 8.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,474,965.21 | 47,300,247.18 | 50,408,966.93 | 41,490,755.17 | 16,760,079.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,654,974.62 | -777,402.69 | -364,796.99 | 230,727.41 | -1,248,587.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,129,939.83 | 48,077,649.87 | 50,773,763.92 | 41,260,027.76 | 18,008,666.96 |
| (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 | 20,129,939.83 | 48,077,649.87 | 50,773,763.92 | 41,260,027.76 | 18,008,666.96 |
| (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 | 20,392,775.32 | 49,047,968.45 | 51,644,122.01 | 41,853,912.47 | 18,328,172.49 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -262,835.49 | -970,318.58 | -870,358.09 | -593,884.71 | -319,505.53 |
| 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 | 2,475,201.26 | 39,059,618.43 | 45,158,594.41 | 38,062,307.69 | 16,394,327.51 |
| 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 | 0.24 | 0.59 | 0.62 | 0.50 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.59 | 0.62 | 0.50 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,390.41 | -1,730,048.38 | 48,129.85 | -40,986.15 | -20,256.54 |
| 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 | 263,390.41 | -1,730,048.38 | 48,129.85 | -40,986.15 | -20,256.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,393,330.24 | 46,347,601.49 | 50,821,893.77 | 41,219,041.61 | 17,988,410.42 |
| 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 | 20,656,165.73 | 47,317,920.07 | 51,692,251.86 | 41,812,926.32 | 18,307,915.95 |
| 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 | -262,835.49 | -970,318.58 | -870,358.09 | -593,884.71 | -319,505.53 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-18 | 2025-08-25 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-26 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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