| 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 | 445,935,566.98 | 1,739,291,324.72 | 1,452,362,234.25 | 1,060,361,733.11 | 457,512,213.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,935,566.98 | 1,739,291,324.72 | 1,452,362,234.25 | 1,060,361,733.11 | 457,512,213.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,893,110.93 | 1,712,381,462.51 | 1,377,083,234.79 | 998,509,156.80 | 424,359,386.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,917,459.79 | 1,169,459,809.63 | 963,794,885.34 | 716,524,113.70 | 294,656,019.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,596,699.26 | 62,320,681.74 | 52,989,051.82 | 40,498,734.14 | 20,404,553.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,139.92 | 19,972,346.19 | 14,307,361.03 | 10,654,581.40 | 5,888,922.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,509,113.94 | 292,148,438.43 | 221,914,363.04 | 148,671,318.04 | 64,939,423.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,096,535.26 | 180,178,191.61 | 132,106,896.97 | 88,954,359.01 | 41,765,564.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,801,837.24 | -11,698,005.09 | -8,029,323.41 | -6,793,949.49 | -3,295,096.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,341.05 | 2,995,437.79 | 2,425,946.41 | 1,342,501.89 | 1,265,239.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 32,054.79 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,847.42 | 3,653,228.56 | 2,254,578.49 | 1,775,904.56 | 355,809.02 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 635,296.30 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | -10,137.26 | -10,780,909.52 | -607,532.94 | -607,532.94 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 2,905,318.82 | 3,298,710.19 | 477,632.77 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,134,794.07 | 21,356,862.69 | 11,490,272.74 | 6,485,879.93 | 5,291,359.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,856,960.28 | 44,711,713.85 | 91,715,027.94 | 69,984,460.63 | 38,799,994.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,758.48 | 5,819,738.62 | 5,839,072.65 | 6,971,059.85 | 1,858,152.70 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,330.12 | 4,498,570.89 | 1,937,536.51 | 948,828.95 | 558,263.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,815,388.64 | 46,032,881.58 | 95,616,564.08 | 76,006,691.53 | 40,099,884.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,067,372.53 | 8,285,201.06 | 17,880,225.30 | 15,495,134.76 | 8,287,740.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,748,016.11 | 37,747,680.52 | 77,736,338.78 | 60,511,556.77 | 31,812,143.87 |
| (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 | 43,748,016.11 | 37,747,680.52 | 77,736,338.78 | 60,511,556.77 | 31,812,143.87 |
| (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 | 44,369,658.05 | 40,329,920.29 | 78,564,643.04 | 60,615,176.86 | 32,573,316.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -621,641.94 | -2,582,239.77 | -828,304.26 | -103,620.09 | -761,172.90 |
| 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 | 39,484,977.92 | 40,703,198.84 | 63,698,633.13 | 48,550,065.58 | 26,634,659.17 |
| 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 | 0.08 | 0.07 | 0.14 | 0.11 | 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 | 0.08 | 0.07 | 0.14 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,748,016.11 | 37,747,680.52 | 77,736,338.78 | 60,511,556.77 | 31,812,143.87 |
| 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 | 44,369,658.05 | 40,329,920.29 | 78,564,643.04 | 60,615,176.86 | 32,573,316.77 |
| 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 | -621,641.94 | -2,582,239.77 | -828,304.26 | -103,620.09 | -761,172.90 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-21 | 2025-08-08 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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