| 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 | 258,554,343.12 | 1,183,439,397.02 | 764,126,725.89 | 482,013,396.74 | 250,086,670.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,554,343.12 | 1,183,439,397.02 | 764,126,725.89 | 482,013,396.74 | 250,086,670.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,173,624.84 | 1,045,894,896.87 | 696,500,217.93 | 432,792,742.48 | 217,626,736.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,519,910.53 | 941,200,222.99 | 611,927,565.87 | 378,095,122.11 | 195,773,953.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,535.90 | 49,320,065.64 | 39,399,324.22 | 25,745,093.08 | 9,337,894.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,591.26 | 7,959,204.12 | 5,029,320.01 | 3,537,434.97 | 3,182,745.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,289.51 | 7,427,124.57 | 5,896,477.22 | 3,751,552.73 | 1,845,641.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,270,767.86 | 39,674,428.04 | 33,163,329.62 | 21,778,094.89 | 7,417,860.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,529.78 | 313,851.51 | 1,084,200.99 | -114,555.30 | 68,641.34 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 385,634.07 | - | - | - |
| 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 | 1,442,582.73 | 8,227,725.47 | 3,035,641.10 | 3,677,283.13 | 4,170,851.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,513,131.06 | 7,143,317.75 | 11,032,278.86 | 8,008,375.99 | 2,068,539.78 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,293.71 | -1,821,794.26 | -1,649,279.06 | -973,408.65 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -16,007,616.11 | -4,854,961.29 | -4,854,961.29 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,233.47 | -18,265,804.13 | -5,588,647.40 | -4,331,070.27 | -3,046,500.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,441.88 | 16,954,202.89 | 12,109,164.01 | 8,725,225.71 | 4,073,612.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,065,551.59 | 133,774,531.76 | 81,710,704.18 | 59,472,098.88 | 39,726,436.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,874.97 | 665,635.54 | 54,133.00 | 40,950.00 | 12,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970.24 | 88,984.18 | 88,874.15 | 88,874.15 | 38,066.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,075,456.32 | 134,351,183.12 | 81,675,963.03 | 59,424,174.73 | 39,700,370.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,947.47 | 15,341,769.12 | 6,804,709.85 | 5,905,338.02 | 4,535,098.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,711,508.85 | 119,009,414.00 | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 |
| (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 | 46,711,508.85 | 119,009,414.00 | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 |
| (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 | 46,000,326.48 | 118,429,094.05 | 74,966,774.27 | 53,531,070.60 | 34,956,857.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,182.37 | 580,319.95 | -95,521.09 | -12,233.89 | 208,413.88 |
| 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 | 46,165,860.27 | 100,038,931.70 | 64,202,616.62 | 44,505,543.09 | 29,514,797.71 |
| 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 | 0.21 | 0.58 | 0.34 | 0.24 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.58 | 0.34 | 0.24 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,711,508.85 | 119,009,414.00 | 74,871,253.18 | 53,518,836.71 | 35,165,271.55 |
| 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 | 46,000,326.48 | 118,429,094.05 | 74,966,774.27 | 53,531,070.60 | 34,956,857.67 |
| 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 | 711,182.37 | 580,319.95 | -95,521.09 | -12,233.89 | 208,413.88 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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