| 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 | 315,110,184.08 | 1,443,365,223.10 | 1,074,491,139.98 | 752,797,947.41 | 429,172,675.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,110,184.08 | 1,443,365,223.10 | 1,074,491,139.98 | 752,797,947.41 | 429,172,675.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,226,732.67 | 1,403,314,935.36 | 1,077,232,284.96 | 737,793,960.69 | 410,431,118.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,460,939.28 | 839,619,052.91 | 638,499,206.00 | 471,783,578.07 | 273,933,565.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,774,780.81 | 59,874,096.58 | 42,258,603.37 | 27,441,867.74 | 13,058,050.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,706.80 | 19,944,931.86 | 10,697,359.76 | 7,475,016.19 | 3,386,239.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,035,894.57 | 279,404,741.21 | 240,834,817.99 | 133,635,987.52 | 68,543,940.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,673,350.30 | 165,760,458.31 | 120,498,178.82 | 83,632,779.59 | 40,358,349.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,060.91 | 38,711,654.49 | 24,444,119.02 | 13,824,731.58 | 11,150,972.83 |
| 其中：利息费用(元) | - | 会员可见 | - | 会员可见 | - | 38,500,880.32 | - | 16,614,191.16 | - |
| 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 | - | 2,936,030.38 | 1,906,275.25 | 1,906,275.25 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | 271,596.44 | 17,290,547.96 | 228,588.98 | 228,588.98 | 228,589.06 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 15,744,147.56 | 26,918,396.08 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,357.11 | -27,139,246.65 | -689,630.01 | 644,351.80 | 1,097,046.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,079,055.22 | 897,882.26 | -8,950,668.66 | -13,817,916.42 | -6,829,041.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,625,041.40 | 10,357,228.20 | 23,737,836.75 | 20,413,449.80 | 18,225,729.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,157,676.92 | 60,136,877.45 | 40,409,653.41 | 24,378,736.13 | 31,463,880.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,281.36 | 4,454,656.15 | 512,391.84 | 629,847.36 | 619,892.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,168.74 | 5,638,025.63 | 5,488,367.73 | 2,137,687.58 | 838,046.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,141,789.54 | 58,953,507.97 | 35,433,677.52 | 22,870,895.91 | 31,245,726.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,914,135.23 | 13,705,267.38 | -812,879.43 | -7,174,285.14 | 6,287,285.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,654.31 | 45,248,240.59 | 36,246,556.95 | 30,045,181.05 | 24,958,440.91 |
| (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 | 11,227,654.31 | 45,248,240.59 | 36,246,556.95 | 30,045,181.05 | 24,958,440.91 |
| (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 | 15,201,816.26 | 55,440,971.44 | 45,706,002.85 | 37,704,117.17 | 28,838,483.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,974,161.95 | -10,192,730.85 | -9,459,445.90 | -7,658,936.12 | -3,880,042.42 |
| 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 | -7,905,346.90 | 13,857,401.44 | 4,309,279.59 | 18,072,881.19 | 14,097,320.81 |
| 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 | 0.02 | 0.09 | 0.07 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.09 | 0.07 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,001.64 | 1,125,014.87 | 17,188,676.62 | 2,693,441.19 | 1,746,799.42 |
| 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 | 1,301,777.34 | 2,574,072.04 | 9,869,480.15 | 483,316.27 | -672,148.05 |
| 归属于少数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 | 617,224.30 | -1,449,057.17 | 7,319,196.47 | 2,210,124.92 | 2,418,947.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,146,655.95 | 46,373,255.46 | 53,435,233.57 | 32,738,622.24 | 26,705,240.33 |
| 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 | 16,503,593.60 | 58,015,043.48 | 55,575,483.00 | 38,187,433.44 | 28,166,335.28 |
| 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 | -3,356,937.65 | -11,641,788.02 | -2,140,249.43 | -5,448,811.20 | -1,461,094.95 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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