| 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 | 420,478,792.22 | 1,656,503,308.14 | 1,224,030,943.40 | 796,524,760.68 | 344,246,470.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,478,792.22 | 1,656,503,308.14 | 1,224,030,943.40 | 796,524,760.68 | 344,246,470.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,205,607.70 | 1,577,360,344.43 | 1,144,820,277.08 | 730,602,624.10 | 318,429,346.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,772,481.78 | 1,355,044,976.87 | 990,552,169.10 | 635,330,049.61 | 275,466,942.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,456,572.60 | 77,642,139.00 | 58,623,528.13 | 37,396,461.61 | 17,605,574.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,588.87 | 10,907,173.68 | 7,141,740.17 | 4,914,007.52 | 1,373,254.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,447.81 | 42,873,439.50 | 28,414,617.01 | 17,103,988.20 | 6,771,812.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,871,552.44 | 89,405,408.08 | 59,286,607.58 | 38,694,631.67 | 18,123,235.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,964.20 | 1,487,207.30 | 801,615.09 | -2,836,514.51 | -911,472.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,488.28 | 12,963,410.10 | 9,022,320.84 | 5,615,071.88 | 2,671,874.98 |
| 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 | -7,330,394.78 | 14,095,029.92 | 33,803,842.90 | -5,898,432.76 | 6,216,731.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,867,919.08 | -24,606,361.94 | -36,168,399.60 | -34,287,059.90 | -21,520,041.03 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -205,140.05 | 89,106.80 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,952.27 | -12,253,513.78 | -2,659,171.53 | -651,753.81 | 1,370,268.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,431,162.00 | -15,069,168.20 | -8,393,506.97 | -6,288,406.56 | -1,718,195.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,241.90 | 10,355,122.69 | 4,114,017.35 | 3,386,375.91 | 1,476,911.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,902.83 | 51,458,932.35 | 69,996,555.27 | 22,182,859.46 | 11,642,799.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,945.22 | 1,163,232.10 | 845,473.68 | 781,868.13 | 700,541.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,938.07 | 832,982.88 | 827,264.73 | 601,545.72 | 364,736.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,909.98 | 51,789,181.57 | 70,014,764.22 | 22,363,181.87 | 11,978,604.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,019.26 | 1,511,189.13 | 4,485,237.74 | 1,905,799.24 | 2,673,130.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,890.72 | 50,277,992.44 | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 |
| (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 | 3,654,890.72 | 50,277,992.44 | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 |
| (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 | 2,239,764.82 | 60,070,532.41 | 70,713,822.90 | 23,661,753.45 | 10,862,320.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,125.90 | -9,792,539.97 | -5,184,296.42 | -3,204,370.82 | -1,556,847.00 |
| 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 | 11,207,688.55 | 64,444,545.85 | 69,392,366.58 | 54,926,543.16 | 22,451,569.74 |
| 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 | 0.04 | 0.02 |
| 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 | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | 337,209.72 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | 会员可见 | - | 337,209.72 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,890.72 | 50,615,202.16 | 65,529,526.48 | 20,457,382.63 | 9,305,473.42 |
| 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 | 2,239,764.82 | 60,407,742.13 | 70,713,822.90 | 23,661,753.45 | 10,862,320.42 |
| 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 | 1,415,125.90 | -9,792,539.97 | -5,184,296.42 | -3,204,370.82 | -1,556,847.00 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-26 | 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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