| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 87,108,976.87 | 332,583,883.61 | 231,691,021.74 | 150,248,052.96 | 68,927,976.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,108,976.87 | 332,583,883.61 | 231,691,021.74 | 150,248,052.96 | 68,927,976.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,458,462.51 | 232,477,734.00 | 167,592,986.86 | 108,034,074.74 | 49,666,092.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,754,987.22 | 81,004,536.29 | 54,326,750.35 | 36,922,933.20 | 17,665,934.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,462.47 | 59,063,337.96 | 42,696,085.19 | 27,082,493.68 | 13,069,381.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,512.21 | 2,816,347.90 | 2,082,830.96 | 1,464,674.38 | 582,828.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,573,012.51 | 72,001,286.81 | 51,666,283.59 | 33,425,708.87 | 15,063,089.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,284.18 | 20,591,971.58 | 17,668,552.99 | 11,176,630.64 | 4,441,956.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,429,796.08 | -2,999,746.54 | -847,516.22 | -2,038,366.03 | -1,157,099.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,362.78 | 260,883.29 | 215,234.02 | - | 89,997.58 |
| 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 | 332,185.35 | 8,904.11 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,064.68 | 10,228,033.28 | 7,175,941.90 | 4,263,721.60 | 1,511,579.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -194,153.99 | 102,038.22 | -191,181.95 | - | -504,729.27 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | -12,106.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,661.58 | -803,223.43 | -703,244.17 | -573,591.26 | -441,139.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,455,554.59 | -1,948,945.72 | -1,131,101.70 | -635,825.89 | -1,093,696.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,067.47 | 27,322,115.67 | 20,427,576.95 | 14,534,253.96 | 6,134,695.18 |
| 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 | 30,215,615.69 | 134,913,033.51 | 89,867,207.86 | 59,802,536.63 | 25,361,217.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,266.42 | 79,624.76 | 36,215.70 | 34,501.64 | 1,935.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125.64 | 420,740.65 | 362,180.09 | 340,727.32 | 189,851.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,230,756.47 | 134,571,917.62 | 89,541,243.47 | 59,496,310.95 | 25,173,301.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,201.53 | 14,044,338.70 | 9,436,660.03 | 6,577,881.22 | 2,922,951.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 | 52,918,429.73 | 22,250,349.58 |
| (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 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 | 52,918,429.73 | 22,250,349.58 |
| (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 | 26,974,554.94 | 120,527,578.92 | 80,104,583.44 | 52,918,429.73 | 22,250,349.58 |
| 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 | 24,259,399.37 | 110,333,126.69 | 73,599,300.00 | 48,493,600.00 | 19,833,000.00 |
| 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 | 0.43 | 2.36 | 1.57 | 1.04 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 2.36 | 1.57 | 1.04 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,730.35 | -168,273.22 | -63,951.68 | -77,789.62 | -328,278.30 |
| 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 | 132,730.35 | -168,273.22 | -63,951.68 | -77,789.62 | -328,278.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,107,285.29 | 120,359,305.70 | 80,040,631.76 | 52,840,640.11 | 21,922,071.28 |
| 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 | 27,107,285.29 | 120,359,305.70 | 80,040,631.76 | 52,840,640.11 | 21,922,071.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-12-26 | 2024-12-26 | 2025-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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