| 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 | 499,830,627.33 | 2,447,997,211.42 | 1,692,520,399.13 | 985,979,317.77 | 435,094,146.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,830,627.33 | 2,447,997,211.42 | 1,692,520,399.13 | 985,979,317.77 | 435,094,146.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,883,708.66 | 2,345,411,527.16 | 1,624,959,469.83 | 894,121,738.68 | 397,181,153.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,197,818.22 | 2,080,639,809.23 | 1,401,506,994.85 | 758,609,407.13 | 333,322,303.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,492,388.72 | 65,669,850.62 | 49,347,514.78 | 33,776,478.60 | 16,721,416.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,281.87 | 21,389,046.77 | 15,576,000.62 | 10,242,726.59 | 4,865,181.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,743,738.79 | 92,754,067.42 | 61,922,072.41 | 33,164,115.85 | 14,186,279.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,525,844.57 | 90,477,421.84 | 83,821,565.17 | 54,491,396.94 | 27,127,520.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,363.51 | -5,518,668.72 | 12,785,322.00 | 3,837,613.57 | 958,452.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,789.91 | 14,901,426.96 | 8,933,008.46 | 5,376,511.93 | 907,626.19 |
| 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 | 3,083.32 | 192,707.50 | 42,230.60 | 605.78 | - |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 75,000.00 | 2,571,206.88 | -236,004.57 | 235,599.99 | 159,766.66 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | - | -16,533.61 | -16,533.61 | -16,533.41 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -29,480,273.13 | -51,642,035.48 | -49,131,421.76 | -62,758,554.81 | -9,862,937.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,820.14 | -15,328,356.16 | 281,878.83 | 1,860,816.46 | 71,507.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,521,215.58 | 47,211,334.99 | 32,377,756.54 | 21,029,539.80 | 9,894,388.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,425,764.58 | 85,590,541.99 | 50,878,835.33 | 52,209,052.70 | 38,159,184.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,341.40 | 2,130,552.07 | 2,052,344.24 | 801,601.64 | 493,387.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,084.05 | 1,100,437.50 | 535,832.96 | 374,392.99 | 122,170.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,372,021.93 | 86,620,656.56 | 52,395,346.61 | 52,636,261.35 | 38,530,400.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,631.18 | -6,080,857.54 | -8,170,228.79 | -203,712.10 | -2,418,984.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,390.75 | 92,701,514.10 | 60,565,575.40 | 52,839,973.45 | 40,949,384.44 |
| (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 | 8,079,390.75 | 92,701,514.10 | 60,565,575.40 | 52,839,973.45 | 40,949,384.44 |
| (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 | 8,934,695.58 | 94,615,297.10 | 62,940,237.94 | 53,882,946.12 | 41,626,198.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -855,304.83 | -1,913,783.00 | -2,374,662.54 | -1,042,972.67 | -676,814.52 |
| 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 | 5,211,330.75 | 83,354,713.44 | 58,525,834.08 | 51,293,497.05 | 40,341,259.89 |
| 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 | 0.01 | 0.08 | 0.05 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.08 | 0.05 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,079,390.75 | 92,701,514.10 | 60,565,575.40 | 52,839,973.45 | 40,949,384.44 |
| 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 | 8,934,695.58 | 94,615,297.10 | 62,940,237.94 | 53,882,946.12 | 41,626,198.96 |
| 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 | -855,304.83 | -1,913,783.00 | -2,374,662.54 | -1,042,972.67 | -676,814.52 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-24 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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