| 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 | 128,599,967.29 | 636,634,113.59 | 427,255,735.56 | 264,000,678.80 | 111,561,373.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,599,967.29 | 636,634,113.59 | 427,255,735.56 | 264,000,678.80 | 111,561,373.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,653,530.06 | 318,221,957.09 | 205,704,406.82 | 125,622,857.58 | 56,870,356.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,703,780.87 | 177,558,474.66 | 119,065,955.70 | 75,095,219.58 | 31,485,982.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,992,919.40 | 59,209,169.42 | 41,435,654.28 | 25,851,895.22 | 11,493,491.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,903.84 | 8,202,650.92 | 5,159,474.41 | 3,105,831.59 | 1,476,573.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,157,635.00 | 50,996,884.00 | 41,923,488.07 | 27,935,222.76 | 12,682,042.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,425,718.03 | 57,893,162.44 | 36,745,759.01 | 24,050,608.32 | 12,490,530.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,517,427.08 | -35,638,384.35 | -38,625,924.65 | -30,415,919.89 | -12,758,263.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,741.63 | 50,201.91 | 6,559.76 | 6,340.49 | 6,303.15 |
| 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 | - | 2,081,183.18 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 19,550,055.66 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,825.15 | -185,460.06 | -170,872.89 | -73,691.95 | 10,341.66 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,128.21 | -3,281,729.17 | -1,151,684.49 | -631,516.43 | -249,847.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,649.80 | 2,049,914.23 | 1,919,512.20 | 1,323,576.16 | 1,183,488.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,555.27 | 5,466,548.26 | 8,085,779.55 | 6,093,176.64 | 5,399,409.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,143,296.06 | 344,092,668.60 | 230,234,063.11 | 145,089,365.64 | 61,034,409.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,224.73 | 322,896.70 | 165,833.04 | 114,811.55 | 36,156.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,253.80 | 815,497.23 | 165,451.34 | 104,148.37 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,286,774.59 | 343,600,068.07 | 230,234,444.81 | 145,100,028.82 | 61,070,566.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038,513.97 | 50,206,382.08 | 32,781,659.92 | 20,646,801.08 | 8,289,422.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,248,260.62 | 293,393,685.99 | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 |
| (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 | 56,248,260.62 | 293,393,685.99 | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 |
| (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 | 56,248,260.62 | 293,393,685.99 | 197,452,784.89 | 124,453,227.74 | 52,781,143.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 48,661,271.75 | 272,697,950.77 | 191,573,837.49 | 119,972,293.91 | 48,270,105.04 |
| 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 | 0.69 | 3.64 | 2.45 | 1.54 | 0.91 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 3.64 | 2.45 | 1.54 | 0.91 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,652.63 | -4,112.91 | 142,379.15 | 40,518.37 | -4,566.90 |
| 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 | 81,652.63 | -4,112.91 | 142,379.15 | 40,518.37 | -4,566.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,329,913.25 | 293,389,573.08 | 197,595,164.04 | 124,493,746.11 | 52,776,576.47 |
| 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 | 56,329,913.25 | 293,389,573.08 | 197,595,164.04 | 124,493,746.11 | 52,776,576.47 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-08 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-09 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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