| 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 | 334,363,968.12 | 1,618,512,846.93 | 1,117,066,202.41 | 673,088,132.58 | 280,437,938.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,363,968.12 | 1,618,512,846.93 | 1,117,066,202.41 | 673,088,132.58 | 280,437,938.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,920,576.09 | 1,565,478,389.68 | 1,069,437,904.33 | 641,382,368.53 | 277,425,360.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,981,133.56 | 1,246,672,817.55 | 840,612,441.49 | 500,011,790.13 | 208,216,597.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,046,247.41 | 86,017,509.12 | 56,284,292.83 | 36,522,901.84 | 17,643,811.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,174.52 | 16,800,776.69 | 8,081,624.16 | 5,174,711.81 | 2,710,319.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,526,691.23 | 51,947,769.97 | 45,255,068.51 | 27,180,474.94 | 13,435,674.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,795,110.38 | 156,135,411.70 | 112,699,204.64 | 69,122,220.00 | 31,665,568.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,218.99 | 7,904,104.65 | 6,505,272.70 | 3,370,269.81 | 3,753,388.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,529,401.82 | 14,421,338.39 | 11,454,273.13 | 7,707,184.57 | 5,194,015.58 |
| 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 | -58,568.92 | 288,356.85 | -108,496.17 | -647,442.42 | -413,574.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,859.82 | 1,194,627.07 | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421.44 | 555,265.51 | 539,239.44 | 501,699.71 | 75,170.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -49,436,762.50 | -1,894,942.43 | -1,894,942.43 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,015.11 | -14,052,075.87 | 1,966,350.00 | 4,117,627.01 | 7,426,360.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,324.67 | 16,222,280.43 | 9,551,007.91 | 7,749,276.02 | 4,842,261.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,001,444.15 | 7,806,148.74 | 57,681,456.83 | 41,531,981.94 | 14,942,796.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,735.95 | 2,150,457.62 | 1,439,544.96 | 853,689.54 | 484,791.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,719.52 | 1,179,437.76 | 259,324.91 | 54,638.10 | 9,784.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,460.58 | 8,777,168.60 | 58,861,676.88 | 42,331,033.38 | 15,417,804.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,755.37 | -15,686,270.23 | 10,618,281.06 | 7,102,094.93 | 3,542,131.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,581,705.21 | 24,463,438.83 | 48,243,395.82 | 35,228,938.45 | 11,875,672.96 |
| (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 | 14,581,705.21 | 24,463,438.83 | 48,243,395.82 | 35,228,938.45 | 11,875,672.96 |
| (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 | 13,333,008.59 | 22,696,944.68 | 46,462,723.10 | 33,834,194.22 | 10,996,091.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,696.62 | 1,766,494.15 | 1,780,672.72 | 1,394,744.23 | 879,581.88 |
| 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 | 10,640,138.58 | 16,507,526.02 | 43,295,437.87 | 31,871,808.63 | 6,957,616.32 |
| 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 | 0.04 | 0.08 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.04 | 0.08 | 0.06 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67,909.26 | 439,905.95 | -544,860.12 | 295,214.08 | 79,492.01 |
| 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 | -38,338.56 | 134,839.71 | -305,127.57 | 166,518.86 | 44,988.08 |
| 归属于少数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 | -29,570.70 | 305,066.24 | -239,732.55 | 128,695.22 | 34,503.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,513,795.95 | 24,903,344.78 | 47,698,535.70 | 35,524,152.53 | 11,955,164.97 |
| 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 | 13,294,670.03 | 22,831,784.39 | 46,157,595.53 | 34,000,713.08 | 11,041,079.16 |
| 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 | 1,219,125.92 | 2,071,560.39 | 1,540,940.17 | 1,523,439.45 | 914,085.81 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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