| 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 | 443,060,876.63 | 1,775,011,435.12 | 1,157,695,232.80 | 761,185,462.02 | 419,947,071.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,060,876.63 | 1,775,011,435.12 | 1,157,695,232.80 | 761,185,462.02 | 419,947,071.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,990,067.63 | 1,680,465,550.89 | 1,072,629,969.31 | 704,464,705.95 | 370,891,349.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,113,360.91 | 1,186,463,917.67 | 760,793,886.27 | 501,723,009.37 | 274,801,730.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,802.27 | 31,288,554.73 | 20,599,820.05 | 14,138,679.43 | 5,205,065.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,853.61 | 11,978,546.97 | 6,336,889.90 | 4,397,069.79 | 2,188,415.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,542,072.93 | 370,558,778.36 | 228,103,783.51 | 149,010,351.02 | 70,374,062.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,447,843.77 | 78,809,361.80 | 55,788,468.82 | 34,405,531.92 | 18,042,274.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,134.14 | 1,366,391.36 | 1,007,120.76 | 790,064.42 | 279,799.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,326.50 | 938,508.59 | 714,532.43 | 515,541.53 | 178,141.51 |
| 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 | - | 36,960.00 | - | 9,405.25 | 159,029.59 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,410.06 | 1,001,564.83 | 833,461.86 | 573,161.09 | 411,556.81 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,828.84 | -23,951.95 | -434,844.72 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,244,929.57 | -33,949,214.71 | -32,307,098.80 | -21,569,880.23 | -8,816,626.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,264.60 | 850,949.75 | 124,302.60 | 3,941,813.72 | -796,842.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,707.08 | 4,580,728.46 | 3,523,905.29 | 1,257,180.27 | 757,142.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,182,392.33 | 67,005,960.61 | 56,814,394.97 | 41,082,060.51 | 40,610,952.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,115.50 | 49,569,657.92 | 47,646,933.79 | 47,031,645.55 | 47,854,203.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,613.72 | 2,688,727.51 | 1,699,747.31 | 1,242,983.80 | 793,797.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,248,894.11 | 113,886,891.02 | 102,761,581.45 | 86,870,722.26 | 87,671,357.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,297.91 | 33,866,321.05 | 31,086,825.47 | 24,243,152.30 | 23,047,201.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,554,596.20 | 80,020,569.97 | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 |
| (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 | 20,554,596.20 | 80,020,569.97 | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 |
| (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 | 20,645,831.83 | 80,274,325.46 | 71,896,834.90 | 62,762,059.95 | 64,704,123.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,235.63 | -253,755.49 | -222,078.92 | -134,489.99 | -79,967.39 |
| 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 | 18,603,016.11 | 40,395,221.44 | 34,202,081.20 | 26,861,993.61 | 28,501,596.67 |
| 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 | 0.16 | 0.62 | 0.55 | 0.48 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.62 | 0.55 | 0.48 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,554,596.20 | 80,020,569.97 | 71,674,755.98 | 62,627,569.96 | 64,624,156.39 |
| 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 | 20,645,831.83 | 80,274,325.46 | 71,896,834.90 | 62,762,059.95 | 64,704,123.78 |
| 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 | -91,235.63 | -253,755.49 | -222,078.92 | -134,489.99 | -79,967.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 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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