| 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 | 262,135,230.43 | 1,301,545,470.66 | 793,497,486.66 | 645,352,205.01 | 315,359,010.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,135,230.43 | 1,301,545,470.66 | 793,497,486.66 | 645,352,205.01 | 315,359,010.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,657,521.61 | 1,176,373,539.79 | 709,078,357.66 | 551,083,278.29 | 271,386,341.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,737,644.24 | 737,238,033.31 | 457,607,520.89 | 368,268,682.17 | 178,844,680.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,499.97 | 38,721,860.60 | 26,483,447.73 | 16,381,680.80 | 7,573,784.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,625.23 | 15,470,754.16 | 7,662,880.26 | 7,682,046.49 | 2,869,007.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,151,942.64 | 290,736,064.00 | 156,251,528.05 | 118,675,478.45 | 63,689,929.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,219,025.12 | 111,785,116.36 | 75,031,096.16 | 50,047,925.84 | 23,631,769.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,529,215.59 | -17,578,288.64 | -13,958,115.43 | -9,972,535.46 | -5,222,830.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,668.91 | 170,245.91 | 41,449.00 | 82,848.84 | 41,239.93 |
| 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 | 215,919.06 | 1,193,926.65 | 480,131.49 | 407,646.56 | 159,008.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,527.93 | 1,352,887.14 | 509,342.34 | 71,406.11 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,226.39 | 52,743.62 | -345,687.85 | -220,310.98 | -106,599.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,463.31 | -5,565,395.74 | -1,874,720.64 | -2,182,241.59 | 230,162.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -828,304.26 | 1,237,090.54 | 2,021,655.57 | 531,598.11 | -1,180,668.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,934.81 | 7,706,477.86 | 3,585,881.28 | 2,727,868.71 | 1,456,166.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,923,476.06 | 131,149,660.94 | 88,795,731.19 | 95,604,893.64 | 44,530,737.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,404.85 | 659,998.07 | 605,318.43 | 533,663.40 | 200,432.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,345.70 | 2,336,445.34 | 868,950.58 | 842,337.15 | 586,779.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,334,535.21 | 129,473,213.67 | 88,532,099.04 | 95,296,219.89 | 44,144,390.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,263.81 | 16,923,990.60 | 14,894,938.97 | 15,150,478.48 | 5,991,228.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,781,271.40 | 112,549,223.07 | 73,637,160.07 | 80,145,741.41 | 38,153,162.24 |
| (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 | 31,781,271.40 | 113,176,600.10 | 74,270,915.12 | 80,450,233.09 | 38,153,162.24 |
| 终止经营净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -627,377.03 | -633,755.05 | -304,491.68 | - |
| (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 | 31,156,428.24 | 109,587,840.88 | 71,424,569.01 | 78,745,994.60 | 37,346,716.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,843.16 | 2,961,382.19 | 2,212,591.06 | 1,399,746.81 | 806,445.78 |
| 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 | 29,277,338.07 | 102,149,344.23 | 69,934,778.16 | 77,663,968.78 | 37,241,020.86 |
| 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 | 0.30 | 1.04 | 0.68 | 0.75 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 1.04 | 0.68 | 0.75 | 0.35 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -180,340.05 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -180,340.05 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,781,271.40 | 112,368,883.02 | 73,637,160.07 | 80,145,741.41 | 38,153,162.24 |
| 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 | 31,156,428.24 | 109,407,500.83 | 71,424,569.01 | 78,745,994.60 | 37,346,716.46 |
| 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 | 624,843.16 | 2,961,382.19 | 2,212,591.06 | 1,399,746.81 | 806,445.78 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-23 |
| 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) |