| 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 | 126,173,981.46 | 432,188,410.38 | 312,285,701.48 | 185,797,308.00 | 81,859,701.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,173,981.46 | 432,188,410.38 | 312,285,701.48 | 185,797,308.00 | 81,859,701.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,473,606.00 | 407,536,096.81 | 294,789,954.36 | 179,683,599.32 | 79,181,356.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,661,756.35 | 318,012,982.72 | 230,211,555.35 | 139,462,249.06 | 60,144,454.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,868,873.97 | 45,901,741.61 | 34,420,506.91 | 21,051,618.47 | 9,850,720.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,944.40 | 1,916,632.37 | 1,361,910.13 | 755,612.47 | 377,667.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,321.12 | 25,521,197.76 | 19,321,303.02 | 12,848,761.57 | 6,074,348.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,579.30 | 24,720,867.12 | 15,465,968.31 | 10,073,359.92 | 4,670,160.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,466,869.14 | -8,537,324.77 | -5,991,289.36 | -4,508,002.17 | -1,935,994.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,832.98 | 2,184,122.37 | 1,844,707.97 | 1,185,355.05 | 816,762.48 |
| 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 | 637,058.45 | -161,770.06 | 1,969,945.72 | 1,297,516.10 | 1,019,561.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 4,226,821.98 | 1,587,279.82 | 1,230,431.23 | 416,473.00 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 163,847.20 | 75,469.32 | -24,367.37 | -24,367.37 | -5,871.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,112.19 | -754,799.16 | -505,624.97 | -227,584.82 | -164,323.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,060.86 | -2,060,723.85 | -1,559,591.48 | 726,023.03 | 556,559.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,773.63 | 3,227,956.50 | 3,004,574.97 | 2,954,574.97 | 2,514,697.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,451,003.41 | 29,205,268.30 | 21,967,963.81 | 12,070,301.82 | 7,015,440.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,500.00 | 3,866,126.45 | 1,747,500.00 | 1,260,000.00 | 960,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 26,173.56 | 18,036.60 | 8,000.00 | 8,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,503.41 | 33,045,221.19 | 23,697,427.21 | 13,322,301.82 | 7,967,440.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,086.71 | -432,298.33 | -132,787.03 | -417,184.35 | 457,310.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,590.12 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 |
| (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 | 7,845,590.12 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 |
| (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 | 7,563,749.14 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,840.98 | - | - | - | - |
| 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 | 6,636,269.16 | 24,391,354.26 | 16,970,275.86 | 8,196,272.66 | 3,599,134.29 |
| 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 | 0.09 | 0.38 | 0.27 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.38 | 0.27 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,245.12 | - | - | - | - |
| 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 | 34,166.96 | - | - | - | - |
| 归属于少数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 | 15,078.16 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,894,835.24 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 |
| 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 | 7,597,916.10 | 33,477,519.52 | 23,830,214.24 | 13,739,486.17 | 7,510,130.00 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,919.14 | - | - | - | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 | 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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