| 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 | 372,361,346.77 | 1,557,763,940.50 | 1,269,218,700.51 | 852,027,122.24 | 321,102,103.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,361,346.77 | 1,557,763,940.50 | 1,269,218,700.51 | 852,027,122.24 | 321,102,103.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,115,289.23 | 798,627,775.63 | 605,673,812.48 | 400,691,023.84 | 160,712,671.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,864,857.09 | 757,236,541.31 | 588,667,610.03 | 398,840,131.23 | 161,699,179.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,084,774.05 | 96,151,239.51 | 71,985,893.18 | 46,575,495.81 | 23,685,149.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,764.79 | 17,036,761.90 | 14,026,796.90 | 8,118,961.16 | 2,973,592.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,921.27 | 5,676,210.14 | 3,568,743.15 | 2,229,589.96 | 1,129,791.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,154,711.73 | 88,769,701.01 | 58,677,642.60 | 35,055,607.39 | 15,236,464.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,862,739.70 | -166,242,678.24 | -131,252,873.38 | -90,128,761.71 | -44,011,505.29 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,089.37 | 246,496.46 | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 39,135.86 | - | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,141,602.91 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,756,137.40 | -64,139,109.56 | -78,999,327.43 | -60,838,064.49 | -17,406,395.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,217,791.82 | 60,755,506.07 | 38,660,060.14 | 29,988,996.81 | 15,218,577.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,797,801.33 | 753,896,590.79 | 623,205,620.74 | 420,487,030.72 | 158,201,613.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,146.40 | 288,954.73 | 96,585.27 | 9,820.23 | 5,249.46 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,885.94 | 2,144,538.52 | 1,529,727.14 | 1,234,982.27 | 354.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,976,061.79 | 752,041,007.00 | 621,772,478.87 | 419,261,868.68 | 158,206,508.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,453,318.38 | 100,141,239.58 | 84,790,370.67 | 57,961,157.30 | 22,416,850.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,522,743.41 | 651,899,767.42 | 536,982,108.20 | 361,300,711.38 | 135,789,657.81 |
| (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 | 150,522,743.41 | 651,899,767.42 | 536,982,108.20 | 361,300,711.38 | 135,789,657.81 |
| (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 | 150,522,743.41 | 651,967,766.93 | 537,050,107.71 | 361,368,710.89 | 135,830,457.33 |
| 少数股东损益(元) | - | - | - | - | - | -67,999.51 | -67,999.51 | -67,999.51 | -40,799.52 |
| 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 | 144,396,809.44 | 642,883,973.81 | 530,515,020.02 | 356,480,694.02 | 131,125,714.47 |
| 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 | 0.07 | 0.30 | 0.25 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.30 | 0.25 | 0.17 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,522,743.41 | 651,899,767.42 | 536,982,108.20 | 361,300,711.38 | 135,789,657.81 |
| 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 | 150,522,743.41 | 651,967,766.93 | 537,050,107.71 | 361,368,710.89 | 135,830,457.33 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -67,999.51 | -67,999.51 | -67,999.51 | -40,799.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-19 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 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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