| 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 | 605,880,250.56 | 2,309,575,739.47 | 1,706,307,602.31 | 1,123,789,234.61 | 569,816,919.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,880,250.56 | 2,309,575,739.47 | 1,706,307,602.31 | 1,123,789,234.61 | 569,816,919.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,100,350.29 | 2,287,199,870.71 | 1,685,280,918.67 | 1,095,699,848.37 | 550,062,704.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,775,697.20 | 1,972,539,501.02 | 1,458,728,107.43 | 943,450,802.62 | 477,051,255.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,083,652.34 | 96,975,021.26 | 72,830,132.31 | 48,892,625.27 | 24,586,991.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,974.43 | 15,587,541.61 | 11,632,223.09 | 7,280,406.99 | 3,410,496.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,135,032.78 | 54,026,910.70 | 39,654,403.80 | 27,788,062.86 | 12,418,324.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,192,580.11 | 125,006,841.35 | 85,572,499.44 | 58,315,608.42 | 28,184,473.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,413.43 | 23,064,054.77 | 16,863,552.60 | 9,972,342.21 | 4,411,163.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,939.86 | 27,609,391.08 | 19,686,183.23 | 11,711,439.70 | 11,710,572.33 |
| 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 | 1,200,304.11 | 657,290.96 | 1,958,177.51 | 1,413,445.81 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,958.39 | 6,055,692.56 | 3,094,817.02 | 2,392,269.04 | 1,732,266.10 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,098.50 | -538,328.25 | -674,133.56 | -403,401.89 | 12,618.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,272,696.78 | -7,464,124.92 | -3,290,118.06 | -3,997,326.79 | -2,762,378.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,407.83 | -10,068,055.33 | -7,647,370.22 | -6,552,226.69 | -2,325,451.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,357.08 | 22,675,154.24 | 12,847,949.31 | 10,946,807.83 | 7,785,532.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,642,412.62 | 33,693,498.02 | 27,316,005.64 | 31,888,953.55 | 24,196,802.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,136.51 | 2,390,568.51 | 1,848,844.96 | 600,083.06 | 244,712.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,074.07 | 485,432.34 | 310,746.81 | 200,313.93 | 88,586.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,598,475.06 | 35,598,634.19 | 28,854,103.79 | 32,288,722.68 | 24,352,927.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,803.23 | 6,765,389.41 | 5,521,798.19 | -2,261,566.46 | 4,274,654.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,748,671.83 | 28,833,244.78 | 23,332,305.60 | 34,550,289.14 | 20,078,272.70 |
| (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 | 22,748,671.83 | 28,833,244.78 | 23,332,305.60 | 34,550,289.14 | 20,078,272.70 |
| (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 | 25,442,241.68 | 51,011,186.60 | 40,182,350.26 | 43,449,502.42 | 23,851,731.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,693,569.85 | -22,177,941.82 | -16,850,044.66 | -8,899,213.28 | -3,773,458.45 |
| 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 | 24,097,155.15 | 37,721,699.25 | 35,797,480.86 | 40,900,699.09 | 21,894,496.87 |
| 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 | 0.05 | 0.09 | 0.07 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.09 | 0.07 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,990.14 | 167,575.50 | -125,619.55 | 69,359.54 | -5,962.11 |
| 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 | -12,990.14 | 167,575.50 | -125,619.55 | 69,359.54 | -5,962.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,735,681.69 | 29,000,820.28 | 23,206,686.05 | 34,619,648.68 | 20,072,310.59 |
| 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 | 25,429,251.54 | 51,178,762.10 | 40,056,730.71 | 43,518,861.96 | 23,845,769.04 |
| 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 | -2,693,569.85 | -22,177,941.82 | -16,850,044.66 | -8,899,213.28 | -3,773,458.45 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |