| 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 | 525,017,622.34 | 2,381,020,269.04 | 1,704,913,267.40 | 1,134,495,601.89 | 538,750,514.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,017,622.34 | 2,381,020,269.04 | 1,704,913,267.40 | 1,134,495,601.89 | 538,750,514.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,411,603.52 | 2,307,831,241.03 | 1,655,377,737.29 | 1,093,883,828.25 | 516,842,314.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,881,203.50 | 2,159,055,125.63 | 1,543,258,364.58 | 1,025,116,216.48 | 489,283,550.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,421,033.67 | 75,527,192.03 | 55,501,707.86 | 35,071,101.86 | 3,519,244.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,537.39 | 17,073,181.59 | 11,604,897.07 | 7,057,296.77 | 3,300,420.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,145.96 | 25,631,110.68 | 22,854,660.04 | 14,568,732.63 | 6,712,623.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,091.45 | 52,828,016.74 | 33,351,312.17 | 23,064,791.55 | 18,151,541.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,860,408.45 | -22,283,385.64 | -11,193,204.43 | -10,994,311.04 | -4,125,065.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,086.01 | 2,399,478.92 | 951,856.42 | 1,439,642.53 | 791,986.94 |
| 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 | -83,876.73 | -58,445.19 | 55,582.20 | 142,664.38 | -17,910.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,003.45 | 3,018,632.06 | 2,163,649.62 | 1,245,754.08 | 853,079.23 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 428,113.83 | 119,771.61 | 119,771.61 | 119,771.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,845,464.92 | -25,821,176.64 | -14,533,154.19 | -12,445,863.32 | -7,764,690.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,359.25 | -5,379,052.97 | -707,927.01 | -557,706.60 | -1,635,289.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,027.22 | 3,993,106.79 | 3,171,736.62 | 1,694,465.79 | 1,077,102.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,026,067.09 | 49,370,205.89 | 39,805,188.96 | 30,810,859.58 | 14,540,261.70 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,300.04 | 238,649.76 | 221,499.75 | 51,176.13 | 12,670.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 542,303.39 | 462,303.39 | 436,010.61 | 40,134.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,034,367.13 | 49,066,552.26 | 39,564,385.32 | 30,426,025.10 | 14,512,797.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,837.47 | 7,569,124.36 | 5,994,816.85 | 4,145,442.99 | 1,204,864.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,529.66 | 41,497,427.90 | 33,569,568.47 | 26,280,582.11 | 13,307,933.72 |
| (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 | 17,180,529.66 | 41,497,427.90 | 33,569,568.47 | 26,280,582.11 | 13,307,933.72 |
| (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 | 18,793,514.06 | 46,978,006.74 | 36,750,105.77 | 28,661,700.86 | 14,521,796.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,612,984.40 | -5,480,578.84 | -3,180,537.30 | -2,381,118.75 | -1,213,862.84 |
| 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 | 17,182,618.87 | 40,782,870.03 | 32,290,541.32 | 26,279,767.32 | 12,829,959.52 |
| 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 | 0.04 | 0.11 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.11 | 0.09 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,529.66 | 41,497,427.90 | 33,569,568.47 | 26,280,582.11 | 13,307,933.72 |
| 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 | 18,793,514.06 | 46,978,006.74 | 36,750,105.77 | 28,661,700.86 | 14,521,796.56 |
| 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 | -1,612,984.40 | -5,480,578.84 | -3,180,537.30 | -2,381,118.75 | -1,213,862.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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