| 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 | 470,438,899.99 | 1,868,335,612.34 | 1,363,927,622.46 | 892,278,899.87 | 463,496,417.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,438,899.99 | 1,868,335,612.34 | 1,363,927,622.46 | 892,278,899.87 | 463,496,417.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,055,969.90 | 1,748,723,045.70 | 1,260,985,345.32 | 818,144,365.70 | 420,573,127.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,567,556.68 | 1,426,370,949.26 | 1,033,133,477.66 | 667,341,969.34 | 345,547,570.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,175.09 | 23,737,691.96 | 16,460,736.52 | 10,443,222.95 | 4,935,664.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,895,509.51 | 18,874,350.37 | 13,514,396.84 | 8,905,725.17 | 4,730,243.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,702,101.08 | 100,858,175.97 | 72,361,224.22 | 49,284,001.15 | 27,297,190.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,122,349.97 | 180,419,156.53 | 127,241,722.38 | 83,578,787.69 | 38,687,750.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,277.57 | -1,537,278.39 | -1,726,212.30 | -1,409,340.60 | -625,292.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,760.67 | 3,587,071.84 | 2,549,056.49 | 1,727,522.99 | 908,545.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -423,000.00 | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 497,686.87 | 497,686.87 | 497,686.87 | 250,086.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284.82 | -1,517,107.50 | -1,328,788.86 | -20,039.99 | 2,656.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -692,994.48 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,705.98 | -11,041.14 | -8,849.14 | -39,089.12 | -13,881.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,548.58 | 4,100,142.86 | 1,845,093.92 | 813,602.36 | 650,256.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,511,057.51 | 121,566,253.25 | 103,947,419.93 | 75,386,694.29 | 43,812,408.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,401.51 | 3,001,722.57 | 2,214,537.70 | 1,800,286.57 | 1,423,698.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,051.28 | 3,371,330.01 | 2,233,982.41 | 1,514,853.43 | 736,307.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,117,407.74 | 121,196,645.81 | 103,927,975.22 | 75,672,127.43 | 44,499,799.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,130.72 | 38,324,592.83 | 23,076,669.92 | 16,877,279.42 | 10,020,479.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,319,277.02 | 82,872,052.98 | 80,851,305.30 | 58,794,848.01 | 34,479,319.51 |
| (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 | 21,319,277.02 | 82,872,052.98 | 80,851,305.30 | 58,794,848.01 | 34,479,319.51 |
| (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 | 21,444,523.89 | 83,692,913.76 | 81,554,647.58 | 59,328,082.93 | 34,575,081.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,246.87 | -820,860.78 | -703,342.28 | -533,234.92 | -95,762.21 |
| 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 | 20,976,430.09 | 82,848,010.89 | 81,401,218.70 | 58,720,059.38 | 33,673,861.29 |
| 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 | 0.22 | 0.87 | 0.84 | 0.60 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.87 | 0.84 | 0.60 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,319,277.02 | 82,872,052.98 | 80,851,305.30 | 58,794,848.01 | 34,479,319.51 |
| 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 | 21,444,523.89 | 83,692,913.76 | 81,554,647.58 | 59,328,082.93 | 34,575,081.72 |
| 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 | -125,246.87 | -820,860.78 | -703,342.28 | -533,234.92 | -95,762.21 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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