| 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 | 72,442,608.00 | 249,027,996.69 | 189,179,002.16 | 125,164,346.21 | 61,169,381.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,442,608.00 | 249,027,996.69 | 189,179,002.16 | 125,164,346.21 | 61,169,381.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,231,552.41 | 178,847,179.67 | 134,441,291.40 | 89,338,819.32 | 43,112,921.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,214,162.32 | 131,004,121.03 | 99,958,346.77 | 66,220,331.63 | 32,727,436.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,867.69 | 13,723,986.11 | 9,046,653.87 | 5,551,416.02 | 2,498,154.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,283.66 | 3,938,423.68 | 3,148,487.83 | 2,199,257.26 | 1,050,726.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,358.30 | 5,897,128.88 | 4,935,495.94 | 3,171,593.39 | 1,574,899.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,183,368.08 | 24,686,541.89 | 17,745,437.85 | 12,492,932.96 | 5,396,185.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,487.64 | -403,021.92 | -393,130.86 | -296,711.94 | -134,480.49 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,884.11 | 27,372.11 | 20,529.09 | 13,686.06 | 6,843.03 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,295.28 | 1,588,834.60 | 928,564.07 | 531,041.10 | 265,520.55 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013.33 | 10,106.12 | 10,106.12 | 10,106.12 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,467.53 | -1,521,993.97 | -606,923.08 | -455,054.04 | -443,082.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,672.51 | -784,237.35 | -773,199.19 | -1,061,863.96 | -628,938.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,179.96 | 12,730,081.06 | 8,763,903.64 | 5,030,735.98 | 1,884,394.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,796,404.12 | 82,203,607.48 | 63,060,162.32 | 39,880,492.09 | 19,134,354.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,697.48 | 113.39 | 1.00 | 1.00 | 1.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,942.37 | 3,026,739.56 | 752,057.19 | 693,601.16 | 17,952.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,820,159.23 | 79,176,981.31 | 62,308,106.13 | 39,186,891.93 | 19,116,402.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,578.51 | 8,142,851.94 | 7,261,858.88 | 4,631,927.40 | 2,396,384.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,540,580.72 | 71,034,129.37 | 55,046,247.25 | 34,554,964.53 | 16,720,017.89 |
| (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 | 23,540,580.72 | 71,034,129.37 | 55,046,247.25 | 34,554,964.53 | 16,720,017.89 |
| (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 | 23,696,678.18 | 71,532,089.05 | 55,428,374.09 | 34,820,312.40 | 16,848,783.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -156,097.46 | -497,959.68 | -382,126.84 | -265,347.87 | -128,765.45 |
| 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 | 22,364,246.27 | 68,715,678.77 | 53,163,908.88 | 34,182,807.31 | 15,798,844.39 |
| 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 | 0.38 | 1.14 | 0.88 | 0.55 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 1.14 | 0.88 | 0.55 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,540,580.72 | 71,034,129.37 | 55,046,247.25 | 34,554,964.53 | 16,720,017.89 |
| 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 | 23,696,678.18 | 71,532,089.05 | 55,428,374.09 | 34,820,312.40 | 16,848,783.34 |
| 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 | -156,097.46 | -497,959.68 | -382,126.84 | -265,347.87 | -128,765.45 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-08 | 2025-08-01 | 2025-03-07 | 2024-11-29 | 2024-08-28 | 2024-06-14 |
| 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 | - | 标准无保留意见 | - |
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