| 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 | 262,962,319.29 | 1,161,843,449.84 | 844,121,213.68 | 547,885,414.48 | 268,926,972.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,962,319.29 | 1,161,843,449.84 | 844,121,213.68 | 547,885,414.48 | 268,926,972.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,932,026.59 | 962,363,003.96 | 705,665,191.28 | 463,061,398.38 | 224,528,488.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,527,046.99 | 660,945,484.63 | 480,644,583.16 | 318,969,414.17 | 162,201,586.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,284,777.62 | 198,005,055.75 | 142,923,802.33 | 95,224,053.67 | 41,374,690.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,979.40 | 10,858,324.03 | 6,283,050.81 | 3,946,583.42 | 1,946,599.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491,841.03 | 61,194,671.54 | 44,319,888.37 | 28,586,056.00 | 11,384,627.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,243.65 | 42,312,608.65 | 31,187,457.03 | 21,118,342.71 | 8,770,990.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,137.90 | -10,953,140.64 | 306,409.58 | -4,783,051.59 | -1,150,005.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,675.23 | 1,009,424.37 | 940,882.32 | 713,279.68 | 382,349.17 |
| 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 | 1,168,387.61 | -1,332,182.90 | -433,952.61 | -2,581,216.26 | -3,892,308.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,778.36 | 5,203,559.36 | 7,074,967.70 | 4,659,293.46 | 2,563,820.11 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693.66 | -19,072.98 | 27,390.33 | 41,788.63 | 59,361.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,106,966.53 | -10,334,825.55 | -4,727,841.05 | -3,170,560.28 | -2,191,304.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,034,369.11 | -735,058.80 | 806,969.30 | -653,890.60 | -266,806.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,695.32 | 7,402,661.42 | 6,497,951.39 | 5,975,519.27 | 2,345,925.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,782,124.69 | 199,665,526.43 | 147,701,507.46 | 89,094,950.32 | 43,017,171.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,517.70 | 93,314.22 | 88,410.62 | 73,314.17 | 56,734.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,751.53 | 496,206.04 | 621,468.57 | 100,399.27 | 3,399.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,855,890.86 | 199,262,634.61 | 147,168,449.51 | 89,067,865.22 | 43,070,506.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,608.84 | -1,202,702.09 | 191,403.55 | 98,166.87 | -152,987.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,059,499.70 | 200,465,336.70 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 |
| (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 | 52,059,499.70 | 200,465,336.70 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 |
| (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 | 52,059,499.70 | 200,465,336.70 | 146,977,045.96 | 88,969,698.35 | 43,223,494.06 |
| 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 | 45,468,386.17 | 191,372,499.79 | 135,336,655.12 | 81,614,732.01 | 42,390,106.09 |
| 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 | 0.24 | 0.92 | 0.67 | 0.41 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.92 | 0.67 | 0.41 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,238.89 | -1,039,434.68 | -773,361.66 | -1,211,608.25 | 60,269.80 |
| 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 | -298,238.89 | -1,039,434.68 | -773,361.66 | -1,211,608.25 | 60,269.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,761,260.81 | 199,425,902.02 | 146,203,684.30 | 87,758,090.10 | 43,283,763.86 |
| 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 | 51,761,260.81 | 199,425,902.02 | 146,203,684.30 | 87,758,090.10 | 43,283,763.86 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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