| 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 | 507,104,123.70 | 1,984,829,928.47 | 1,442,480,483.45 | 972,615,376.27 | 468,135,679.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,104,123.70 | 1,984,829,928.47 | 1,442,480,483.45 | 972,615,376.27 | 468,135,679.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,222,080.42 | 1,935,007,341.10 | 1,411,210,755.24 | 962,434,848.76 | 479,516,831.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,540,734.81 | 1,721,317,693.45 | 1,260,812,251.71 | 860,757,731.70 | 426,468,369.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,189,321.24 | 65,764,668.31 | 44,568,869.77 | 27,982,711.48 | 13,463,810.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,084.22 | 11,427,578.18 | 8,775,934.40 | 5,923,048.90 | 2,617,669.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,281.39 | 9,479,208.67 | 6,531,262.79 | 4,798,145.57 | 2,120,666.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,836,293.68 | 118,320,276.57 | 84,160,008.02 | 59,497,388.21 | 33,121,247.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,365.08 | 8,697,915.92 | 6,362,428.55 | 3,475,822.90 | 1,725,067.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,941.88 | 13,656,803.84 | 10,259,039.67 | 6,725,608.47 | 3,145,657.12 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283.23 | -3,271,757.09 | -2,473,076.66 | -2,098,662.38 | -294,801.11 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -16,724,179.33 | 552,176.77 | 418,906.57 | 45,574.66 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,880.00 | -244,619.20 | 193,867.74 | 193,867.74 | 179.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,643.47 | 10,899,409.45 | 7,610,969.40 | 4,655,648.87 | 2,365,085.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,379,849.98 | 40,481,441.20 | 37,153,665.46 | 13,350,288.31 | -9,265,112.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,400.87 | 38,991.55 | 35,591.55 | 7,192.00 | 2,545.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,901.14 | 10,902,720.41 | 7,378,007.43 | 5,187,337.91 | 1,149,917.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,077,349.71 | 29,617,712.34 | 29,811,249.58 | 8,170,142.40 | -10,412,485.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,282.39 | 3,446,833.93 | 6,321,705.95 | 3,021,160.35 | -446,102.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 |
| (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 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 |
| (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 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 |
| 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 | 24,061,511.67 | 33,327,364.32 | 28,714,591.69 | 9,499,531.18 | -9,556,535.39 |
| 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 | 0.10 | 0.11 | 0.10 | 0.02 | -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 | 0.10 | 0.11 | 0.10 | 0.02 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 |
| 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 | 24,174,067.32 | 26,170,878.41 | 23,489,543.63 | 5,148,982.05 | -9,966,382.82 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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