| 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 | 290,572,757.94 | 1,207,684,020.80 | 866,593,194.37 | 533,051,613.26 | 258,867,589.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,572,757.94 | 1,207,684,020.80 | 866,593,194.37 | 533,051,613.26 | 258,867,589.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,883,763.18 | 1,071,519,926.64 | 766,562,451.28 | 464,434,645.04 | 225,807,493.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,110,768.49 | 883,576,371.73 | 629,855,830.86 | 379,086,978.98 | 185,130,504.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,921,832.65 | 65,802,521.77 | 45,676,699.36 | 29,166,770.43 | 13,644,574.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,578.13 | 9,587,455.39 | 6,907,015.62 | 4,551,232.31 | 2,460,426.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,493.57 | 25,990,291.45 | 17,809,677.80 | 11,235,898.22 | 5,570,577.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,153,386.60 | 82,502,037.09 | 59,624,114.61 | 38,914,154.93 | 18,238,959.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,703.74 | 4,061,249.21 | 6,689,113.03 | 1,479,610.17 | 762,451.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,496.55 | 12,492,604.76 | 9,144,921.38 | 5,910,951.86 | 2,456,159.15 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | -208,140.89 | -6,434.30 | -52,379.50 | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -658,204.03 | 6,170.94 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,238,494.62 | -28,803,002.48 | -28,485,937.42 | -28,817,492.14 | -15,352,443.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,472.61 | -2,653,852.60 | -152,621.26 | 5,841,273.19 | 1,138,992.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,560.36 | 2,178,601.77 | 5,638,370.97 | 3,684,681.79 | 2,841,026.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,861,533.11 | 106,019,495.93 | 77,030,292.02 | 49,273,051.56 | 21,687,671.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527.77 | 31,468.38 | 31,224.28 | 30,703.01 | 30,586.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,443.07 | 6,929,197.08 | 4,143,909.06 | 3,223,764.91 | 242,954.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,538,617.81 | 99,121,767.23 | 72,917,607.24 | 46,079,989.66 | 21,475,302.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,770.39 | 14,135,254.88 | 10,320,610.19 | 7,215,956.48 | 2,895,459.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,667,847.42 | 84,986,512.35 | 62,596,997.05 | 38,864,033.18 | 18,579,843.69 |
| (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 | 24,667,847.42 | 84,986,512.35 | 62,596,997.05 | 38,864,033.18 | 18,579,843.69 |
| (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 | 21,852,519.13 | 78,890,485.23 | 58,404,937.02 | 35,174,109.05 | 17,174,769.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,328.29 | 6,096,027.12 | 4,192,060.03 | 3,689,924.13 | 1,405,074.28 |
| 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 | 21,666,238.24 | 83,520,363.22 | 57,318,459.73 | 34,708,563.31 | 15,144,442.87 |
| 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 | 0.06 | 0.22 | 0.16 | 0.10 | 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 | 0.06 | 0.22 | 0.16 | 0.10 | 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 | 275,038.37 | 2,079,657.59 | 3,629,841.07 | 183,622.77 | -254,423.51 |
| 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 | 275,038.37 | 2,079,657.59 | 3,629,841.07 | 183,622.77 | -254,423.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,942,885.79 | 87,066,169.94 | 66,226,838.12 | 39,047,655.95 | 18,325,420.18 |
| 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 | 22,127,557.50 | 80,970,142.82 | 62,034,778.09 | 35,357,731.82 | 16,920,345.90 |
| 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 | 2,815,328.29 | 6,096,027.12 | 4,192,060.03 | 3,689,924.13 | 1,405,074.28 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-15 | 2025-04-25 | 2025-04-03 | 2024-10-25 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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