| 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 | 361,419,226.73 | 1,380,254,020.51 | 984,704,973.19 | 664,655,853.45 | 361,783,077.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,419,226.73 | 1,380,254,020.51 | 984,704,973.19 | 664,655,853.45 | 361,783,077.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,518,894.23 | 1,279,892,804.36 | 852,236,672.12 | 588,280,314.09 | 306,836,632.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,926,236.96 | 655,621,816.29 | 377,292,545.81 | 246,416,611.16 | 124,018,992.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,676,400.02 | 69,410,518.02 | 48,895,920.66 | 38,069,021.81 | 19,631,760.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,315.21 | 5,358,600.75 | 3,636,692.94 | 2,247,267.17 | 784,358.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,167,531.44 | 443,621,398.89 | 346,351,879.32 | 246,245,460.14 | 136,956,978.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,038,110.40 | 106,043,406.60 | 76,435,382.09 | 55,062,772.37 | 24,906,463.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,699.80 | -162,936.19 | -375,748.70 | 239,181.44 | 538,077.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,511.07 | 1,584,358.09 | 1,162,930.05 | 909,104.21 | 517,811.96 |
| 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 | 139,580.85 | 376,726.21 | 145,223.49 | 65,946.36 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,033.26 | 147,045.64 | 146,789.23 | 84,817.74 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,061.13 | 4,381,300.68 | 3,782,754.23 | 3,633,287.00 | 811,417.52 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -24,415,616.12 | -5,226,222.62 | -2,669,415.12 | -2,006,446.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,417,941.31 | -49,924,933.59 | -22,091,174.49 | -11,185,275.03 | -5,709,843.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,364.28 | 406,211.75 | 248,650.07 | 241,540.49 | 227,000.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,774,308.45 | 31,331,950.72 | 109,474,320.98 | 66,546,440.80 | 48,268,573.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009.82 | 866,747.34 | 126,226.41 | 101,014.41 | 18,406.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560.84 | 4,719,881.01 | 2,785,152.55 | 1,411,408.83 | 1,035,513.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,777,757.43 | 27,478,817.05 | 106,815,394.84 | 65,236,046.38 | 47,251,466.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,124.67 | -19,238,335.84 | 10,025,078.73 | 4,871,403.54 | 2,458,857.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,632.76 | 46,717,152.89 | 96,790,316.11 | 60,364,642.84 | 44,792,608.81 |
| (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 | 12,747,632.76 | 46,717,152.89 | 96,790,316.11 | 60,364,642.84 | 44,792,608.81 |
| (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 | 12,713,011.49 | 46,719,608.82 | 96,778,082.38 | 60,362,924.24 | 44,792,608.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,621.27 | -2,455.93 | 12,233.73 | 1,718.60 | - |
| 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 | 12,608,385.90 | 45,983,843.85 | 95,926,447.88 | 58,611,063.11 | 44,986,538.67 |
| 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 | 0.18 | 0.36 | 0.23 | 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 | 0.05 | 0.18 | 0.36 | 0.23 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,747,632.76 | 46,717,152.89 | 96,790,316.11 | 60,364,642.84 | 44,792,608.81 |
| 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 | 12,713,011.49 | 46,719,608.82 | 96,778,082.38 | 60,362,924.24 | 44,792,608.81 |
| 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 | 34,621.27 | -2,455.93 | 12,233.73 | 1,718.60 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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