| 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 | 430,348,401.00 | 1,560,070,850.25 | 1,052,921,002.65 | 703,132,166.39 | 360,558,430.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,348,401.00 | 1,560,070,850.25 | 1,052,921,002.65 | 703,132,166.39 | 360,558,430.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,076,059.02 | 1,410,562,030.52 | 944,834,595.53 | 637,059,966.45 | 325,399,141.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,450,460.61 | 789,832,864.24 | 534,308,338.40 | 373,128,691.94 | 185,935,532.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,178.11 | 48,071,582.66 | 38,366,160.95 | 25,085,559.50 | 13,048,678.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,437.98 | 10,366,687.17 | 6,815,850.73 | 4,203,479.91 | 1,771,630.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,955,449.81 | 498,632,641.42 | 329,301,359.45 | 212,073,127.13 | 114,450,746.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,933,392.34 | 73,720,013.75 | 44,084,291.70 | 28,758,410.41 | 13,719,062.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,705,859.83 | -10,061,758.72 | -8,041,405.70 | -6,189,302.44 | -3,526,509.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,500.00 | 1,200,003.96 | 900,002.97 | 600,001.98 | 300,000.99 |
| 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 | 会员可见 | 会员可见 | -1,365,815.29 | 6,646,973.62 | 739,452.78 | 4,168,755.55 | 2,894,912.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,624.62 | 16,189,397.34 | 18,567,724.15 | 8,809,132.27 | 3,567,602.73 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,124.95 | -146,914.00 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,538,711.39 | -5,907,871.84 | -4,212,348.94 | -5,386,506.48 | -3,660,851.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,054.34 | 801,975.23 | 225,345.12 | 32,965.78 | -397,904.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,952.47 | 20,094,182.11 | 13,718,323.89 | 10,029,652.26 | 5,771,413.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,383,463.00 | 187,186,562.19 | 137,124,904.12 | 83,726,199.32 | 43,334,463.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552.97 | 558,875.30 | 372,015.54 | 200,549.64 | 48,647.48 |
| 减：营业外支出(元) | - | - | - | - | - | 875,462.03 | 225,794.27 | 24,741.36 | 14,816.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,390,015.97 | 186,869,975.46 | 137,271,125.39 | 83,902,007.60 | 43,368,294.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,464.38 | 25,690,541.95 | 19,333,392.84 | 11,485,604.05 | 6,052,225.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,152,551.59 | 161,179,433.51 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 |
| (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 | 43,152,551.59 | 161,179,433.51 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 |
| (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 | 43,152,551.59 | 161,179,433.51 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 |
| 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 | 35,815,394.04 | 135,130,148.16 | 92,419,825.23 | 55,206,953.01 | 28,145,141.34 |
| 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 | 0.25 | 0.94 | 0.69 | 0.42 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.94 | 0.69 | 0.42 | 0.22 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -60,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -60,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,152,551.59 | 161,119,433.51 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 |
| 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 | 43,152,551.59 | 161,119,433.51 | 117,937,732.55 | 72,416,403.55 | 37,316,068.68 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 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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