| 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 | 393,912,353.38 | 1,723,945,077.23 | 1,252,696,556.85 | 821,135,601.29 | 356,335,396.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,912,353.38 | 1,723,945,077.23 | 1,252,696,556.85 | 821,135,601.29 | 356,335,396.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,070,818.58 | 1,569,481,136.17 | 1,150,889,324.64 | 749,256,163.20 | 329,968,264.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,354,064.04 | 1,475,425,127.98 | 1,073,376,988.28 | 697,568,450.89 | 303,347,706.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,920,776.41 | 51,982,997.02 | 43,091,141.45 | 27,668,674.56 | 13,160,531.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,692.27 | 5,714,447.39 | 4,188,153.78 | 2,726,230.25 | 1,286,802.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,884.89 | 15,059,878.24 | 10,695,235.56 | 7,215,993.13 | 3,044,139.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,660.79 | 36,886,393.53 | 25,096,980.12 | 17,107,669.56 | 7,968,915.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,740.18 | -15,587,707.99 | -5,559,174.55 | -3,030,855.19 | 1,160,168.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,317.87 | 9,872,746.58 | 7,418,644.07 | 5,376,325.41 | 3,031,277.73 |
| 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 | 129,177.65 | 3,498,950.18 | 560,134.34 | 667,567.58 | 39,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,563.47 | 2,165,428.41 | -865,174.16 | -846,373.00 | -571,813.26 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | -50,423.29 | -47,025.79 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,359.82 | -10,089,324.19 | -3,547,385.72 | -6,143,685.19 | 1,052,000.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,442,140.93 | -12,860,754.19 | -9,043,111.53 | -5,044,829.92 | -681,981.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,454.43 | 25,424,244.81 | 14,322,697.32 | 8,550,325.96 | 4,792,375.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,152,229.60 | 162,552,062.79 | 103,187,366.67 | 69,062,443.52 | 30,997,213.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 25,011.64 | 11.64 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,220.60 | 834,075.69 | 111,498.68 | 1,399.09 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,135,011.09 | 161,742,998.74 | 103,075,879.63 | 69,061,044.43 | 30,997,213.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,518.16 | 15,346,669.61 | 7,273,876.42 | 4,821,844.54 | 4,498,375.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,539,492.93 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| (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 | 25,539,492.93 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| (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 | 25,539,492.93 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| 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 | 24,519,108.77 | 140,224,178.50 | 94,405,653.55 | 63,356,087.17 | 26,146,060.20 |
| 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 | 0.20 | 1.14 | 0.75 | 0.50 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 1.14 | 0.75 | 0.50 | 0.21 |
| 八、其他综合收益(元) | 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,539,492.93 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| 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 | 25,539,492.93 | 146,396,329.13 | 95,802,003.21 | 64,239,199.89 | 26,498,838.16 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-28 | 2024-08-29 | 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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