| 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 | 502,359,685.42 | 2,060,014,642.65 | 1,534,330,245.12 | 1,008,128,208.10 | 493,957,274.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,359,685.42 | 2,060,014,642.65 | 1,534,330,245.12 | 1,008,128,208.10 | 493,957,274.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,551,963.27 | 1,856,768,030.42 | 1,371,419,826.74 | 897,060,160.66 | 442,875,679.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,158,273.99 | 1,507,540,914.04 | 1,108,500,741.03 | 716,847,403.96 | 344,356,273.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,004.74 | 27,041,662.02 | 13,294,511.08 | 9,226,381.24 | 5,061,333.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,717.20 | 10,904,583.93 | 8,032,811.75 | 5,060,540.19 | 2,699,338.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,062,146.95 | 202,183,825.02 | 168,872,186.41 | 121,398,899.05 | 72,711,913.36 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,406,614.27 | 109,751,555.25 | 73,033,945.27 | 44,958,871.88 | 18,277,135.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -745,793.88 | -654,509.84 | -314,368.80 | -431,935.66 | -230,314.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,384.78 | 4,168,555.10 | 2,421,511.97 | 1,779,784.41 | 990,622.36 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -235,738.82 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 185,840.72 | 185,840.72 | 185,840.72 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -5,916.05 | -46,250,443.11 | -4,282,872.37 | -4,144,370.82 | 2,079,646.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -933,768.69 | 11,529,003.17 | 2,203,524.12 | 1,289,230.04 | 399,498.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,371.75 | 3,521,782.22 | 2,914,977.22 | 1,957,107.85 | 1,068,348.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,981,409.16 | 171,997,056.41 | 163,931,888.07 | 110,355,855.23 | 54,629,088.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,364.32 | 1,160,586.09 | 176,145.37 | 120,019.30 | 25,681.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,741.02 | 804,590.68 | 796,552.43 | 781,558.07 | 1,251,750.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,581,032.46 | 172,353,051.82 | 163,311,481.01 | 109,694,316.46 | 53,403,019.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,482.25 | 34,360,447.09 | 32,997,749.93 | 22,901,683.33 | 9,367,411.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,640,550.21 | 137,992,604.73 | 130,313,731.08 | 86,792,633.13 | 44,035,608.27 |
| (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 | 45,640,550.21 | 137,992,604.73 | 130,313,731.08 | 86,792,633.13 | 44,035,608.27 |
| (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 | 45,640,550.21 | 137,992,604.73 | 130,364,988.72 | 86,825,395.85 | 44,046,906.13 |
| 少数股东损益(元) | - | - | - | - | - | - | -51,257.64 | -32,762.72 | -11,297.86 |
| 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 | 43,984,087.53 | 127,259,270.95 | 129,545,990.23 | 86,488,101.38 | 44,721,970.03 |
| 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 | 0.08 | 0.23 | 0.22 | 0.15 | 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 | 0.08 | 0.23 | 0.22 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,640,550.21 | 137,992,604.73 | 130,313,731.08 | 86,792,633.13 | 44,035,608.27 |
| 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 | 45,640,550.21 | 137,992,604.73 | 130,364,988.72 | 86,825,395.85 | 44,046,906.13 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -51,257.64 | -32,762.72 | -11,297.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-30 | 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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