| 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 | 501,980,817.11 | 1,969,396,507.99 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,980,817.11 | 1,969,396,507.99 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,511,772.44 | 1,913,281,953.54 | 1,452,443,688.69 | 950,578,702.87 | 476,493,010.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,256,967.24 | 1,824,621,184.28 | 1,388,960,015.59 | 906,830,244.56 | 453,841,884.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,800.44 | 954,415.11 | 451,776.59 | 106,528.70 | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,778.29 | 21,798,205.77 | 7,677,207.06 | 5,356,316.68 | 3,093,603.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,877.37 | 2,777,304.87 | 2,058,139.72 | 1,369,498.16 | 696,199.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,264,790.24 | 71,730,262.14 | 58,093,682.26 | 40,324,320.94 | 20,987,561.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -874,441.14 | -8,599,418.63 | -4,797,132.53 | -3,408,206.17 | -2,126,238.83 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | 63,787.50 | 63,787.50 | 63,787.50 | 63,787.50 |
| 汇兑收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 78,184.47 | - | 272,413.49 | 301,109.03 | 114,005.02 |
| 资产处置收益(元) | - | - | - | 会员可见 | - | -2,414,448.14 | -2,414,448.14 | -2,414,448.14 | -2,420,187.26 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -768,908.25 | -45,200,841.95 | -11,402,060.93 | -5,831,738.49 | -12,052.19 |
| 信用减值损失(元) | - | - | - | - | - | 505.24 | 505.24 | 505.24 | 505.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,531.76 | 3,020,224.15 | 1,956,634.74 | 1,308,427.33 | 659,960.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,852.65 | 11,583,781.25 | 41,325,895.28 | 10,518,887.97 | 4,732,594.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 339,150.76 | 337,663.15 | 334,802.15 | 324,373.35 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 14.57 | 1,391,108.24 | 157,254.02 | 157,254.02 | 157,254.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,502,838.08 | 10,531,823.77 | 41,506,304.41 | 10,696,436.10 | 4,899,713.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,709.52 | -4,263,562.91 | 10,376,576.10 | 2,674,109.02 | 1,224,928.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 |
| (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 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 |
| (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 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 |
| 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 | 6,583,740.67 | 15,477,799.84 | 31,337,781.51 | 8,718,681.59 | 4,878,906.14 |
| 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 | 0.11 | 0.24 | 0.06 | 0.03 |
| 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 | 0.11 | 0.24 | 0.06 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 |
| 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 | 7,127,128.56 | 14,795,386.68 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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