| 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 | 299,363,385.23 | 1,658,183,042.24 | 1,230,630,345.46 | 822,955,354.59 | 370,047,895.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,363,385.23 | 1,658,183,042.24 | 1,230,630,345.46 | 822,955,354.59 | 370,047,895.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,864,112.88 | 1,563,415,259.96 | 1,154,216,063.14 | 766,008,587.48 | 346,785,855.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,233,594.67 | 1,392,086,584.95 | 1,029,517,632.54 | 684,029,047.09 | 306,311,787.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,250.44 | 45,332,420.69 | 31,697,542.12 | 20,910,397.50 | 8,490,002.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,938.71 | 10,518,685.55 | 8,239,298.12 | 5,979,701.63 | 2,143,862.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510,301.35 | 29,657,316.10 | 22,448,914.15 | 12,690,670.72 | 6,254,747.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,620,151.43 | 83,346,076.64 | 53,960,631.92 | 40,014,081.70 | 21,229,398.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,876.28 | 2,474,176.03 | 8,352,044.29 | 2,384,688.84 | 2,356,056.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,626.49 | 27,233,669.01 | 21,428,154.32 | 14,622,324.26 | 7,281,063.47 |
| 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 | 67,615.80 | 733,625.38 | 613,408.97 | 565,438.52 | -225,485.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,230.39 | 6,742,665.14 | 4,292,050.78 | 2,354,848.08 | 1,070,783.49 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -211,538.63 | -19,112.31 | -19,112.31 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,211.11 | -3,343,280.15 | 1,252,093.02 | 813,396.47 | -464,908.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,633,353.23 | -41,333,342.17 | -14,418,334.48 | -4,334,058.70 | -5,113,374.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,388,535.02 | 39,275,276.01 | 26,043,318.41 | 17,733,113.74 | 7,108,553.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,946,089.22 | 96,631,187.86 | 94,177,706.71 | 74,060,392.91 | 25,637,608.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,383.95 | 13,634,665.56 | 1,463,832.43 | 1,646,099.13 | 953,590.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,499.88 | 289,857.96 | 155,319.75 | 122,314.28 | 21,937.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,299,973.29 | 109,975,995.46 | 95,486,219.39 | 75,584,177.76 | 26,569,261.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,551.05 | 18,252,663.11 | 11,977,425.92 | 10,790,125.78 | 5,608,407.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,422.24 | 91,723,332.35 | 83,508,793.47 | 64,794,051.98 | 20,960,854.76 |
| (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 | 20,248,422.24 | 91,723,332.35 | 83,508,793.47 | 64,794,051.98 | 20,960,854.76 |
| (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 | 18,980,162.28 | 88,754,363.79 | 80,906,300.99 | 62,572,672.56 | 20,525,747.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,259.96 | 2,968,968.56 | 2,602,492.48 | 2,221,379.42 | 435,107.44 |
| 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 | 11,206,265.49 | 50,800,087.06 | 67,322,414.24 | 56,340,830.84 | 17,841,973.80 |
| 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 | 0.09 | 0.41 | 0.37 | 0.29 | 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 | 0.09 | 0.41 | 0.37 | 0.29 | 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 | -1,043,684.72 | 5,322,814.54 | 3,449,750.13 | 2,077,863.28 | 927,700.35 |
| 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 | -1,043,684.72 | 5,322,814.54 | 3,449,750.13 | 2,077,863.28 | 927,700.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,204,737.52 | 97,046,146.89 | 86,958,543.60 | 66,871,915.26 | 21,888,555.11 |
| 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 | 17,936,477.56 | 94,077,178.33 | 84,356,051.12 | 64,650,535.84 | 21,453,447.67 |
| 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 | 1,268,259.96 | 2,968,968.56 | 2,602,492.48 | 2,221,379.42 | 435,107.44 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 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) |