| 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 | 86,476,197.32 | 608,462,872.18 | 435,251,454.17 | 274,686,953.98 | 135,807,848.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,476,197.32 | 608,462,872.18 | 435,251,454.17 | 274,686,953.98 | 135,807,848.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,026,831.20 | 553,964,262.46 | 396,034,908.20 | 254,366,764.40 | 124,092,268.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,493,060.76 | 413,313,189.74 | 287,819,388.60 | 184,464,466.23 | 92,191,650.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,307,358.86 | 70,048,483.06 | 54,508,988.05 | 35,825,857.82 | 18,293,269.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,319.16 | 3,862,460.00 | 2,540,261.87 | 1,332,624.38 | 396,307.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,796.41 | 15,234,359.68 | 9,573,975.86 | 5,751,115.01 | 2,382,295.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,806.45 | 47,908,364.68 | 33,178,269.25 | 21,052,132.50 | 8,516,132.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,489.56 | 3,597,405.30 | 8,414,024.57 | 5,940,568.46 | 2,312,613.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,695.63 | 13,503,733.86 | 10,424,025.44 | 7,003,508.18 | 3,351,517.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 4,787.03 | 4,787.03 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,894.87 | 2,763,310.05 | 7,739,067.42 | 5,741,388.62 | 2,187,300.81 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 367,848.15 | -294,299.22 | -9,950.00 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,543,491.97 | -1,715,391.70 | -4,538,053.26 | -7,475,295.08 | -2,830,740.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,301.13 | 11,133,362.21 | 1,364,637.90 | 883,879.11 | 582,866.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,070.15 | 67,052,525.46 | 43,492,685.84 | 19,460,212.23 | 11,655,006.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,096,981.27 | 18,777.12 | 9,142.95 | 9,142.86 | 9,142.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188.00 | 397,798.69 | 1,786.25 | 200.78 | 200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,863.42 | 66,673,503.89 | 43,500,042.54 | 19,469,154.31 | 11,663,949.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,570.85 | 335,119.23 | -408,202.42 | -2,319,838.48 | -326,576.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,024,292.57 | 66,338,384.66 | 43,908,244.96 | 21,788,992.79 | 11,990,526.16 |
| (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 | 26,024,292.57 | 66,338,384.66 | 43,908,244.96 | 21,788,992.79 | 11,990,526.16 |
| (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 | 25,507,551.43 | 65,675,393.46 | 42,924,390.44 | 20,838,531.75 | 11,503,855.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,741.14 | 662,991.20 | 983,854.52 | 950,461.04 | 486,670.27 |
| 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 | 777,715.70 | 57,079,420.63 | 41,815,666.16 | 20,461,091.27 | 11,365,864.46 |
| 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 | 0.31 | 0.21 | 0.10 | 0.05 |
| 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 | 0.31 | 0.21 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,024,292.57 | 66,338,384.66 | 43,908,244.96 | 21,788,992.79 | 11,990,526.16 |
| 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 | 25,507,551.43 | 65,675,393.46 | 42,924,390.44 | 20,838,531.75 | 11,503,855.89 |
| 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 | 516,741.14 | 662,991.20 | 983,854.52 | 950,461.04 | 486,670.27 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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