| 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 | 333,900,746.03 | 1,367,986,771.66 | 927,765,827.23 | 608,282,318.11 | 305,326,900.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,900,746.03 | 1,367,986,771.66 | 927,765,827.23 | 608,282,318.11 | 305,326,900.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,184,506.52 | 1,354,328,966.03 | 918,333,618.59 | 601,020,733.93 | 294,311,129.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,563,325.93 | 946,901,084.49 | 630,117,586.06 | 421,532,942.21 | 203,180,302.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,367,051.92 | 27,659,149.33 | 14,864,902.35 | 8,201,817.71 | 4,457,098.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,042.11 | 10,130,055.90 | 7,336,978.07 | 4,988,952.85 | 2,673,256.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,955,311.43 | 287,584,070.94 | 205,012,328.64 | 130,256,151.33 | 65,330,082.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,541,512.27 | 68,006,542.93 | 50,199,462.29 | 29,978,567.01 | 13,592,971.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,147,262.86 | 14,048,062.44 | 10,802,361.18 | 6,062,302.82 | 5,077,418.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,369,632.98 | 18,255,864.10 | 13,673,770.80 | 8,978,035.39 | 5,865,481.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -57,352.77 | 36,147.58 | 36,147.58 | 36,147.58 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 96,724.50 | 14,827,573.08 | -47,797.60 | -47,797.60 | -47,797.60 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,885.05 | -1,843,132.00 | -792,341.54 | -102,373.89 | -154,047.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,129,764.74 | -9,197,778.18 | -7,940,261.63 | -2,870,914.82 | -4,030,925.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,238.76 | -4,697,043.47 | 1,007,589.34 | 1,142,072.05 | -566,077.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,585.08 | 13,407,073.53 | 9,494,717.90 | 7,892,631.67 | 5,583,417.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,425,908.16 | 26,097,145.82 | 11,190,262.69 | 13,311,349.17 | 11,836,488.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,202.81 | 3,353,934.15 | 1,950,360.20 | 1,478,743.61 | 202,388.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,184.21 | 643,907.57 | 203,417.58 | 92,751.27 | 47,169.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,250,926.76 | 28,807,172.40 | 12,937,205.31 | 14,697,341.51 | 11,991,707.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,340.27 | 403,718.70 | -1,216,054.90 | 1,350,505.47 | 1,308,843.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,401,586.49 | 28,403,453.70 | 14,153,260.21 | 13,346,836.04 | 10,682,863.83 |
| (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 | 9,401,586.49 | 28,403,453.70 | 14,153,260.21 | 13,346,836.04 | 10,682,863.83 |
| (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 | 9,303,715.33 | 28,423,092.57 | 14,153,260.21 | 13,346,836.04 | 10,725,123.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,871.16 | -19,638.87 | - | - | -42,259.91 |
| 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 | 8,037,213.40 | 7,027,185.66 | 6,356,382.88 | 6,848,675.66 | 6,804,559.91 |
| 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 | 0.13 | 0.39 | 0.20 | 0.19 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.39 | 0.20 | 0.19 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,401,586.49 | 28,403,453.70 | 14,153,260.21 | 13,346,836.04 | 10,682,863.83 |
| 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 | 9,303,715.33 | 28,423,092.57 | 14,153,260.21 | 13,346,836.04 | 10,725,123.74 |
| 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 | 97,871.16 | -19,638.87 | - | - | -42,259.91 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 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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