| 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 | 100,871,693.75 | 587,098,966.80 | 469,531,281.51 | 273,515,587.37 | 106,724,363.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,871,693.75 | 587,098,966.80 | 469,531,281.51 | 273,515,587.37 | 106,724,363.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,342,049.36 | 485,170,288.34 | 394,050,305.46 | 240,968,470.26 | 93,245,189.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,265,653.49 | 401,359,586.73 | 330,681,118.25 | 196,811,184.60 | 67,536,017.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,539.51 | 33,628,299.63 | 21,485,698.46 | 15,630,594.75 | 9,242,829.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,059.22 | 6,041,154.37 | 3,509,711.77 | 1,857,673.19 | 695,049.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,293,931.81 | 21,452,344.75 | 18,903,007.35 | 10,810,240.11 | 5,478,827.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042,457.50 | 27,583,548.06 | 23,497,482.53 | 18,491,453.41 | 11,006,208.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,115,592.17 | -4,894,645.20 | -4,026,712.90 | -2,632,675.80 | -713,745.08 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | -104,720.00 | 2,833,600.00 | 2,519,440.00 | 1,872,640.00 | 677,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 548,240.00 | - | -20,514.92 | 234,727.59 |
| 资产处置收益(元) | 会员可见 | - | - | - | - | 12,096.20 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -16,235.03 | -2,653,482.71 | -2,058,748.53 | -899,217.43 | -35,058.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,128.72 | -2,632,809.35 | -738,292.76 | -491,983.50 | 379,872.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,725.00 | 19,403,529.87 | 11,860,209.93 | 9,710,076.14 | 3,899,501.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,487,285.64 | 119,439,852.47 | 87,063,584.69 | 42,718,117.40 | 18,635,817.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 44,434.75 | 8,850.43 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,311.97 | 457,182.99 | 302,661.64 | 69,347.93 | 16,197.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,386,973.68 | 119,027,104.23 | 86,769,773.48 | 42,648,769.47 | 18,619,619.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,979.69 | 15,299,058.35 | 11,825,073.76 | 5,577,285.36 | 1,441,558.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 |
| (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 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 |
| (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 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 |
| 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 | 18,376,992.35 | 94,159,742.56 | 63,359,005.69 | 30,170,231.89 | 12,888,899.20 |
| 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 | 会员可见 | 0.12 | 0.59 | 0.42 | 0.21 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.59 | 0.42 | 0.21 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 |
| 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 | 20,969,993.99 | 103,728,045.88 | 74,944,699.72 | 37,071,484.11 | 17,178,061.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-27 | 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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