| 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 | 211,449,002.62 | 749,997,504.95 | 579,677,291.04 | 392,138,314.18 | 197,462,421.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,449,002.62 | 749,997,504.95 | 579,677,291.04 | 392,138,314.18 | 197,462,421.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,569,884.58 | 681,794,581.33 | 511,226,791.97 | 342,196,134.33 | 168,487,726.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,431,500.84 | 498,758,553.61 | 355,058,426.34 | 240,998,357.13 | 120,233,954.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,320,815.35 | 82,641,175.18 | 62,583,955.94 | 41,601,881.14 | 19,030,438.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,565.66 | 8,278,376.17 | 6,140,344.14 | 3,987,695.40 | 2,289,344.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,417.77 | 38,608,813.67 | 45,385,462.14 | 30,002,769.72 | 14,951,589.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,070.99 | 57,045,929.87 | 43,994,862.84 | 27,741,402.85 | 13,156,571.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,513.97 | -3,538,267.17 | -1,936,259.43 | -2,135,971.91 | -1,174,171.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,646.70 | 252,632.22 | 208,104.58 | 147,701.33 | 76,467.82 |
| 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 | 293,800.00 | 594,655.56 | 128,238.89 | 199,326.66 | 856,477.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,281.50 | 17,539,770.58 | 13,548,336.92 | 9,083,466.40 | 3,953,215.80 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,919.50 | 92,845.68 | 92,845.68 | -15,057.85 | -15,057.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,711.76 | -12,962,908.75 | -5,883,224.46 | -3,319,381.94 | -227,655.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,000,732.37 | -22,482,263.74 | -20,956,434.75 | -8,958,045.89 | -3,363,944.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,535,153.55 | 22,807,787.47 | 16,890,014.00 | 12,279,769.54 | 3,720,964.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,108,989.46 | 73,792,810.42 | 72,270,275.35 | 59,212,256.77 | 33,898,694.56 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,490.00 | 4,920.24 | 4,420.24 | 3,590.24 | 3,590.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,179.71 | 208,590.88 | 183,210.91 | 144,464.95 | 28,396.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,599,299.75 | 73,589,139.78 | 72,091,484.68 | 59,071,382.06 | 33,873,887.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,461.82 | 4,316,248.24 | 3,690,130.36 | 3,391,857.25 | 2,892,754.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,005,837.93 | 69,272,891.54 | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 |
| (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 | 17,005,837.93 | 69,272,891.54 | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 |
| (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 | 17,005,837.93 | 69,272,891.54 | 68,401,354.32 | 55,679,524.81 | 30,981,133.28 |
| 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 | 16,352,129.54 | 61,459,437.44 | 59,054,364.92 | 49,126,477.93 | 28,795,871.76 |
| 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 | 0.06 | 0.23 | 0.23 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.23 | 0.23 | 0.19 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,660.87 | 404,316.33 | 372,052.81 | -234,638.38 | - |
| 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 | 469,660.87 | 404,316.33 | 372,052.81 | -234,638.38 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,475,498.80 | 69,677,207.87 | 68,773,407.13 | 55,444,886.43 | 30,981,133.28 |
| 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 | 17,475,498.80 | 69,677,207.87 | 68,773,407.13 | 55,444,886.43 | 30,981,133.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 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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