| 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 | 375,744,860.36 | 1,633,961,035.49 | 1,225,718,015.79 | 807,907,878.80 | 404,675,167.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,744,860.36 | 1,633,961,035.49 | 1,225,718,015.79 | 807,907,878.80 | 404,675,167.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,036,268.23 | 1,575,147,639.10 | 1,129,666,292.86 | 730,875,787.10 | 360,644,523.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,701,691.28 | 1,208,791,106.76 | 882,884,938.64 | 573,353,364.53 | 290,713,247.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,841,740.29 | 116,989,858.64 | 92,958,101.86 | 60,451,338.32 | 20,371,383.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,357.14 | 17,622,150.61 | 12,159,105.46 | 8,592,371.64 | 3,628,591.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,944,873.32 | 112,358,288.45 | 61,983,776.89 | 36,265,417.48 | 19,074,342.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,300,402.22 | 121,638,763.43 | 80,482,962.51 | 53,397,372.28 | 26,336,644.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,796.02 | -2,252,528.79 | -802,592.50 | -1,184,077.15 | 520,314.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,129.79 | 114,946.68 | 69,162.27 | 40,381.15 | 20,087.98 |
| 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 | 1,772,081.47 | 1,284,190.01 | 4,322,220.56 | 2,825,839.88 | 376,760.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,909.80 | 2,112,443.21 | -1,669,697.68 | -1,345,627.48 | -214,747.82 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 295,326.19 | 295,473.63 | 228,436.25 | 250,072.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,721.12 | -4,605,478.15 | -1,310,645.61 | -1,619,021.07 | -1,017,867.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,207.44 | -9,740,113.88 | -1,385,963.04 | -530,505.73 | 430,207.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,471.49 | 19,085,028.90 | 12,524,720.60 | 8,682,197.58 | 5,304,530.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,329,541.21 | 67,244,792.67 | 108,827,831.39 | 85,273,411.13 | 49,159,598.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,410.53 | 1,699,886.75 | 515,006.83 | 257,825.26 | 79,169.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,265.71 | 736,329.56 | 438,267.68 | 204,189.54 | 139,627.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,230,686.03 | 68,208,349.86 | 108,904,570.54 | 85,327,046.85 | 49,099,140.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,965.65 | 10,656,764.92 | 15,885,290.16 | 14,595,601.25 | 4,904,298.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,812,720.38 | 57,551,584.94 | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 |
| (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 | 20,812,720.38 | 57,551,584.94 | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 |
| (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 | 22,517,221.75 | 60,440,821.30 | 93,381,730.06 | 70,680,246.21 | 44,101,632.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,704,501.37 | -2,889,236.36 | -362,449.68 | 51,199.39 | 93,209.14 |
| 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 | 20,248,833.31 | 50,193,931.14 | 80,564,657.34 | 62,061,355.56 | 39,453,827.92 |
| 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 | 0.02 | 0.06 | 0.10 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.06 | 0.10 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,812,720.38 | 57,551,584.94 | 93,019,280.38 | 70,731,445.60 | 44,194,841.71 |
| 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 | 22,517,221.75 | 60,440,821.30 | 93,381,730.06 | 70,680,246.21 | 44,101,632.57 |
| 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 | -1,704,501.37 | -2,889,236.36 | -362,449.68 | 51,199.39 | 93,209.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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