| 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 | 254,703,072.24 | 1,182,362,768.46 | 876,987,074.94 | 597,166,332.96 | 306,093,972.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,703,072.24 | 1,182,362,768.46 | 876,987,074.94 | 597,166,332.96 | 306,093,972.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,327,218.90 | 1,144,703,381.14 | 838,502,544.58 | 548,984,647.43 | 273,577,738.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,454,897.39 | 671,956,578.30 | 470,357,278.66 | 306,650,836.77 | 153,971,980.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,502,654.80 | 131,266,700.86 | 97,598,889.44 | 59,824,636.50 | 24,953,688.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,789.62 | 15,108,980.07 | 10,380,944.87 | 7,900,607.81 | 3,649,970.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,073,486.43 | 245,846,548.19 | 198,697,429.32 | 132,555,700.61 | 69,226,632.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,419,710.32 | 67,193,526.12 | 50,988,241.80 | 35,585,580.09 | 19,266,771.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,680.34 | 13,331,047.60 | 10,479,760.49 | 6,467,285.65 | 2,508,694.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,138.38 | 15,781,517.29 | 11,893,576.74 | 8,068,627.37 | 3,488,513.50 |
| 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 | -7,020.25 | 13,478.88 | 5,616.20 | 2,246.48 | 8,705.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 81,095.89 | 81,095.89 | 81,095.89 | 38,136.99 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,495.05 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,935,542.73 | -15,176,968.48 | -13,476,928.47 | -12,704,208.76 | -3,613,678.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,714.10 | -352,454.21 | 1,088,084.52 | 119,131.72 | 656,139.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,455.19 | 21,864,923.56 | 15,525,821.65 | 8,881,146.36 | 4,122,532.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,954.70 | 44,089,462.96 | 41,708,220.15 | 44,561,097.22 | 33,728,069.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,383.18 | 464,066.15 | 344,621.76 | 71,866.52 | 26,232.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,180.88 | 1,925,915.64 | 994,425.15 | 317,689.57 | 226,335.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,157.00 | 42,627,613.47 | 41,058,416.76 | 44,315,274.17 | 33,527,966.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,986.15 | 2,744,437.08 | 3,877,904.37 | 6,513,806.27 | 4,472,145.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,170.85 | 39,883,176.39 | 37,180,512.39 | 37,801,467.90 | 29,055,820.54 |
| (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 | 1,868,170.85 | 39,883,176.39 | 37,180,512.39 | 37,801,467.90 | 29,055,820.54 |
| (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 | 1,868,170.85 | 39,883,176.39 | 37,180,512.39 | 37,801,467.90 | 29,055,820.54 |
| 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 | -2,262,721.22 | 24,515,903.14 | 26,121,222.82 | 31,478,639.67 | 25,572,485.21 |
| 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 | 0.01 | 0.12 | 0.11 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.12 | 0.11 | 0.11 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.23 | 435.83 | 4.00 | 204.75 | 507.47 |
| 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 | -57.23 | 435.83 | 4.00 | 204.75 | 507.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,113.62 | 39,883,612.22 | 37,180,516.39 | 37,801,672.65 | 29,056,328.01 |
| 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 | 1,868,113.62 | 39,883,612.22 | 37,180,516.39 | 37,801,672.65 | 29,056,328.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-13 | 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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