| 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 | 83,587,089.19 | 315,459,976.83 | 218,532,533.42 | 152,492,715.84 | 76,776,735.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,587,089.19 | 315,459,976.83 | 218,532,533.42 | 152,492,715.84 | 76,776,735.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,628,737.30 | 214,904,971.55 | 148,359,203.80 | 99,870,427.53 | 46,742,557.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,613,466.86 | 91,510,039.79 | 57,196,551.96 | 38,983,085.26 | 18,010,478.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,284,285.02 | 42,880,098.44 | 33,730,244.06 | 21,957,312.63 | 10,237,437.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,957.16 | 3,975,228.22 | 2,915,863.95 | 2,012,449.36 | 920,105.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,266,806.59 | 38,226,151.56 | 27,111,277.07 | 18,547,747.64 | 8,830,213.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,132,750.50 | 52,138,613.47 | 38,474,236.53 | 25,145,015.39 | 12,139,073.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,758,528.83 | -13,825,159.93 | -11,068,969.77 | -6,775,182.75 | -3,394,750.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,703.76 | 1,528,185.04 | 1,160,897.08 | 783,142.11 | 398,387.56 |
| 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 | -27,507.38 | -88,068.26 | -83,398.42 | -86,659.72 | -25,499.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,249.35 | 386,787.98 | 363,528.57 | 278,516.33 | 166,261.06 |
| 资产处置收益(元) | - | - | 会员可见 | - | - | -267,277.36 | -267,277.36 | 519.03 | 519.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,796,072.41 | -8,894,379.42 | -7,100,148.22 | -6,540,873.75 | -2,610,390.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -964,070.50 | -2,002,566.11 | -362,527.79 | -1,114,114.07 | -691,864.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,040.82 | 10,743,269.65 | 2,364,956.96 | 1,455,635.36 | 644,244.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,870,991.77 | 100,432,771.76 | 65,088,463.36 | 46,615,311.49 | 27,517,446.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322.01 | 99,428.79 | 47,085.53 | 4,292.44 | 1,741.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015.75 | 85,587.51 | 44,167.78 | 16,001.26 | 1,784.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,298.03 | 100,446,613.04 | 65,091,381.11 | 46,603,602.67 | 27,517,403.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,561.36 | 13,979,053.85 | 9,529,659.84 | 7,817,203.59 | 3,010,143.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,880,736.67 | 86,467,559.19 | 55,561,721.27 | 38,786,399.08 | 24,507,260.57 |
| (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 | 23,880,736.67 | 86,467,559.19 | 55,561,721.27 | - | 24,507,260.57 |
| (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 | 23,712,621.06 | 85,159,962.74 | 54,487,866.48 | 38,079,258.25 | 23,957,060.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,115.61 | 1,307,596.45 | 1,073,854.79 | 707,140.83 | 550,199.72 |
| 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 | 23,164,920.29 | 77,845,095.40 | 54,006,600.00 | 38,092,400.00 | - |
| 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 | 0.06 | 0.23 | 0.15 | 0.10 | 0.07 |
| 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 | - | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,915.33 | 1,822,897.63 | -1,518,766.35 | 733,963.47 | 190,115.29 |
| 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 | -37,827.91 | 1,684,684.42 | -1,412,418.76 | 679,711.79 | 176,372.38 |
| 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 | -14,087.42 | 138,213.21 | -106,347.59 | 54,251.68 | 13,742.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,828,821.34 | 88,290,456.82 | 54,042,954.92 | 39,520,362.55 | 24,697,375.86 |
| 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 | 23,674,793.15 | 86,844,647.16 | 53,075,447.72 | 38,758,970.04 | 24,133,433.23 |
| 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 | 154,028.19 | 1,445,809.66 | 967,507.20 | 761,392.51 | 563,942.63 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-12-20 | 2024-12-20 | 2025-04-29 |
| 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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