| 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 | 224,205,662.82 | 1,151,467,454.99 | 885,092,210.52 | 617,742,295.81 | 309,550,689.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,205,662.82 | 1,151,467,454.99 | 885,092,210.52 | 617,742,295.81 | 309,550,689.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,525,696.29 | 1,084,856,248.53 | 834,939,367.70 | 583,867,391.50 | 294,980,309.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,568,983.09 | 942,967,380.46 | 725,046,424.61 | 509,574,913.26 | 259,877,436.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,834,419.92 | 51,952,749.28 | 39,884,036.83 | 27,136,349.05 | 12,322,302.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,711.05 | 10,242,892.36 | 7,780,586.84 | 5,380,686.07 | 2,605,978.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,594,801.84 | 40,002,647.01 | 28,729,036.25 | 19,447,540.11 | 9,857,165.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,700.77 | 36,976,011.55 | 31,080,311.74 | 20,489,535.70 | 9,307,581.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,079.62 | 2,714,567.87 | 2,418,971.43 | 1,838,367.31 | 1,009,844.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,482.91 | 5,054,727.59 | 3,664,359.68 | 2,970,450.80 | 1,613,544.77 |
| 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 | 137,334.01 | 2,319,188.92 | 3,984,832.01 | 4,114,087.39 | 2,609,174.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,858.61 | 10,660,104.30 | 6,501,674.64 | 3,107,162.38 | 825,915.16 |
| 资产处置收益(元) | - | - | - | - | - | 145,888.73 | -16,263.70 | -16,263.70 | 6,722.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -10,434,531.16 | -7,459,906.86 | -5,374,900.96 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,136.76 | -8,172,137.56 | -3,864,498.37 | -2,134,903.66 | 241,352.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,335.73 | 9,213,492.76 | 6,393,186.99 | 4,561,443.76 | 2,268,701.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,631.64 | 70,343,212.45 | 55,691,867.53 | 38,131,529.52 | 20,522,246.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,087.11 | 31,275.72 | 22,281.86 | - | 3,503.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,713.59 | 3,682,048.09 | 1,297,482.55 | 1,073,174.95 | 214,558.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,257,005.16 | 66,692,440.08 | 54,416,666.84 | 37,058,354.57 | 20,311,191.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,969.97 | 3,175,086.79 | 5,576,676.65 | 4,186,124.70 | 2,980,500.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,362,035.19 | 63,517,353.29 | 48,839,990.19 | 32,872,229.87 | 17,330,690.72 |
| (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 | 14,362,035.19 | 63,517,353.29 | 48,839,990.19 | 32,872,229.87 | 17,330,690.72 |
| (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 | 14,385,867.73 | 63,869,209.92 | 50,459,887.46 | 33,507,527.73 | 17,164,437.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,832.54 | -351,856.63 | -1,619,897.27 | -635,297.86 | 166,252.84 |
| 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 | 11,041,455.71 | 55,455,364.78 | 40,411,094.15 | 26,894,627.09 | 13,745,257.45 |
| 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 | 0.08 | 0.36 | 0.29 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.36 | 0.29 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,593.70 | 55,519.96 | -23,908.69 | -18,050.93 | 154,605.03 |
| 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 | 39,593.70 | 38,736.58 | -23,908.69 | -12,635.65 | 154,605.03 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | 16,783.38 | - | -5,415.28 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,401,628.89 | 63,572,873.25 | 48,816,081.50 | 32,854,178.94 | 17,485,295.75 |
| 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 | 14,425,461.43 | 63,907,946.50 | 50,435,978.77 | 33,494,892.08 | 17,319,042.91 |
| 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 | -23,832.54 | -335,073.25 | -1,619,897.27 | -640,713.14 | 166,252.84 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |