| 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 | 441,205,258.47 | 1,945,804,113.70 | 1,404,775,160.83 | 933,106,705.13 | 436,226,478.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,205,258.47 | 1,945,804,113.70 | 1,404,775,160.83 | 933,106,705.13 | 436,226,478.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,695,925.19 | 1,837,749,264.25 | 1,349,084,309.82 | 893,643,684.21 | 423,015,210.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,632,651.55 | 1,701,059,626.43 | 1,234,345,288.84 | 819,895,908.53 | 385,712,499.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,139,295.36 | 72,886,981.61 | 53,295,524.07 | 37,824,455.58 | 18,286,327.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,588.90 | 8,392,145.99 | 5,126,835.75 | 3,461,696.23 | 2,334,970.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,082.74 | 23,376,296.11 | 19,214,247.34 | 11,449,605.58 | 4,428,387.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,792,452.70 | 55,172,095.50 | 39,782,258.12 | 28,148,649.49 | 15,272,816.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,944,146.06 | -23,137,881.39 | -2,679,844.30 | -7,136,631.20 | -3,019,790.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,963.08 | 555,065.49 | 409,242.86 | 222,817.41 | 131,958.40 |
| 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 | -3.19 | -1,531,067.83 | 266,588.50 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,251.38 | 4,812,628.37 | 3,441,500.62 | 863,496.68 | -218,981.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,943.47 | 740,317.86 | 307,930.86 | -19,566.01 | 180.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,195,653.84 | -2,285,172.02 | -949,275.75 | -1,200,542.19 | -1,040,738.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,888.58 | 3,740,934.79 | 4,104,672.63 | 2,006,514.88 | 5,422,206.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,189.09 | 7,613,129.50 | 4,558,690.36 | 1,995,305.79 | 1,051,844.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,273,948.77 | 121,145,620.12 | 67,420,958.23 | 43,108,230.07 | 18,425,780.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,344.10 | 328,604.66 | 242,196.83 | 18,133.92 | 17,500.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,398.92 | 2,087,100.27 | 1,774,241.71 | 334,353.09 | 158,393.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,893.95 | 119,387,124.51 | 65,888,913.35 | 42,792,010.90 | 18,284,887.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,090.38 | 17,164,829.47 | 9,953,458.23 | 3,594,769.98 | 852,313.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,477,803.57 | 102,222,295.04 | 55,935,455.12 | 39,197,240.92 | 17,432,574.28 |
| (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 | 18,477,803.57 | 102,222,295.04 | 55,935,455.12 | 39,197,240.92 | - |
| (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 | 19,036,403.89 | 102,078,465.08 | 54,569,249.53 | 38,996,971.83 | 17,575,297.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,600.32 | 143,829.96 | 1,366,205.59 | 200,269.09 | -142,723.49 |
| 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 | 18,101,011.32 | 97,868,957.60 | 51,365,208.93 | 38,615,783.27 | 17,939,470.56 |
| 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 | 0.11 | 0.58 | 0.31 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.58 | 0.31 | 0.23 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,666.03 | 986,276.25 | 456,146.68 | 516,940.00 | 274,294.58 |
| 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 | 325,666.03 | 986,276.25 | 456,146.68 | 516,940.00 | 274,294.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,803,469.60 | 103,208,571.29 | 56,391,601.80 | 39,714,180.92 | 17,706,868.86 |
| 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 | 19,362,069.92 | 103,064,741.33 | 55,025,396.21 | 39,513,911.83 | 17,849,592.35 |
| 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 | -558,600.32 | 143,829.96 | 1,366,205.59 | 200,269.09 | -142,723.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 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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