| 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 | 192,786,078.60 | 1,533,742,869.89 | 1,171,941,832.26 | 666,027,166.38 | 200,782,252.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,786,078.60 | 1,533,742,869.89 | 1,171,941,832.26 | 666,027,166.38 | 200,782,252.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,065,174.13 | 1,177,420,576.41 | 900,500,539.61 | 511,850,511.46 | 160,063,525.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,665,399.09 | 1,039,999,722.47 | 798,747,727.89 | 454,461,248.16 | 137,393,989.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,880,993.47 | 51,691,259.34 | 38,133,457.79 | 24,709,355.56 | 10,383,867.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,562.01 | 14,719,076.33 | 10,525,824.16 | 5,081,800.40 | 1,672,170.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,182.96 | 22,336,472.20 | 14,694,744.25 | 9,875,563.87 | 3,610,513.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,128,320.54 | 87,141,594.89 | 56,668,952.37 | 37,039,339.81 | 16,798,166.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,128,283.94 | -38,467,548.82 | -18,270,166.85 | -19,316,796.34 | -9,795,183.70 |
| 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 | 322,602.74 | 464,178.08 | 985,068.49 | 538,931.51 | 747,945.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,028.79 | 5,402,836.73 | 3,403,240.97 | 2,571,506.84 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 18,503.26 | 18,503.26 | 18,503.26 | 20,880.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,049,755.97 | -20,868,816.20 | -2,225,612.48 | -1,484,172.69 | -101,560.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,507,169.40 | -55,057,868.36 | -35,638,921.94 | -13,754,688.61 | -1,202,108.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,752,763.20 | 9,349,129.68 | 8,459,488.70 | 7,565,291.16 | 5,888,023.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,544,885.77 | 295,630,256.67 | 246,443,059.65 | 149,632,026.39 | 46,071,907.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000.00 | 205,939.25 | 142,786.25 | 35,000.00 | 5,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,397,483.28 | 2,115,764.80 | 2,088,764.80 | 7,752.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,562,885.77 | 293,438,712.64 | 244,470,081.10 | 147,578,261.59 | 46,069,154.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,184,432.87 | 38,274,828.56 | 36,670,512.17 | 22,136,739.24 | 6,910,373.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,378,452.90 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| (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 | 46,378,452.90 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| (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 | 46,378,452.90 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| 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 | 43,269,695.15 | 245,734,380.10 | 200,563,960.17 | 120,120,840.26 | 34,692,549.33 |
| 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 | 0.42 | 2.35 | 1.92 | 1.16 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.35 | 1.92 | 1.16 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,378,452.90 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| 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 | 46,378,452.90 | 255,163,884.08 | 207,799,568.93 | 125,441,522.35 | 39,158,781.56 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-26 | 2025-04-24 | 2025-04-09 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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