| 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 | 77,760,777.30 | 386,233,327.78 | 284,372,145.64 | 178,240,849.42 | 85,518,685.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,760,777.30 | 386,233,327.78 | 284,372,145.64 | 178,240,849.42 | 85,518,685.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,269,392.60 | 299,293,791.87 | 213,555,356.95 | 126,208,396.32 | 58,845,644.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,512,920.93 | 240,525,108.91 | 164,747,195.61 | 98,875,645.05 | 47,347,248.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,448,051.09 | 41,514,766.45 | 31,361,149.21 | 19,457,923.08 | 9,559,556.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,077.86 | 3,690,395.85 | 2,722,557.91 | 1,343,963.86 | 859,005.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,173.49 | 26,630,654.89 | 26,517,676.47 | 16,269,196.61 | 8,154,337.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,202.60 | 18,343,712.10 | 13,810,748.41 | 8,853,627.45 | 4,510,165.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,022,033.37 | -31,410,846.33 | -25,603,970.66 | -18,591,959.73 | -11,584,668.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247.63 | 763,943.03 | 776,807.94 | 636,010.28 | 426,497.93 |
| 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 | 2,891,598.58 | 4,059,490.35 | 2,753,851.93 | 2,611,655.79 | 998,221.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,956.30 | 15,032,276.30 | 10,030,784.47 | 4,735,855.94 | 1,441,660.43 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 29,485.40 | -3,885.00 | -4,769.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369.44 | -10,689,513.75 | 745,450.84 | 878,386.00 | -854,653.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,655,580.73 | -19,868,550.90 | -21,186,994.60 | -13,328,920.64 | -4,903,393.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,043.88 | 19,945,261.99 | 12,059,926.85 | 9,315,087.74 | 3,813,203.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,831,772.17 | 95,447,985.30 | 75,215,923.18 | 56,239,747.97 | 27,168,080.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816.43 | 43,277.33 | 644,131.45 | 644,131.45 | 14,756.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031.59 | 146,285.99 | 75,789.06 | 67,789.10 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,833,557.01 | 95,344,976.64 | 75,784,265.57 | 56,816,090.32 | 27,182,836.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,212.67 | 8,482,915.69 | 6,560,565.71 | 5,732,487.61 | 2,871,093.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 |
| (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 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 |
| (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 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 |
| 少数股东损益(元) | 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 | 19,281,807.02 | 69,391,704.16 | 57,607,681.24 | 44,101,524.93 | 22,195,854.37 |
| 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 | 1.48 | 1.17 | 0.86 | 0.41 |
| 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 | 1.48 | 1.17 | 0.86 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 |
| 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 | 25,326,344.34 | 86,862,060.95 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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