| 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 | 180,223,221.52 | 878,619,299.37 | 623,412,187.33 | 320,026,208.56 | 159,578,709.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,223,221.52 | 878,619,299.37 | 623,412,187.33 | 320,026,208.56 | 159,578,709.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,129,710.61 | 816,817,947.24 | 585,790,204.61 | 303,028,521.54 | 144,445,682.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,469,664.49 | 707,689,032.90 | 501,068,604.22 | 252,710,121.01 | 121,529,267.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,135.16 | 61,899,851.68 | 45,235,733.89 | 28,590,482.52 | 12,167,787.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,457.90 | 13,561,782.11 | 10,464,844.60 | 6,359,680.47 | 3,099,965.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,827.53 | 11,089,781.40 | 7,329,650.51 | 4,783,698.42 | 2,358,303.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,342.15 | 35,275,577.23 | 25,565,125.55 | 17,394,151.83 | 8,003,739.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,373,716.62 | -12,698,078.08 | -3,873,754.16 | -6,809,612.71 | -2,713,381.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,080.67 | 1,027,359.81 | 858,160.78 | 605,659.70 | 415,613.62 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,861.11 | 1,187,029.76 | 1,187,029.76 | 993,486.95 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,870,136.99 | 5,529,562.86 | 2,027,386.78 | -1,291,043.24 | -964,678.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,235.49 | -3,551,386.58 | 3,849,968.08 | 3,094,012.38 | 409,919.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,399.36 | -2,975,290.84 | -4,722,674.77 | 237,582.80 | 247,356.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,605.64 | 17,129,078.65 | 14,270,965.39 | 13,378,104.07 | 11,314,990.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,246,950.78 | 79,120,345.98 | 54,234,657.96 | 33,409,829.98 | 26,140,615.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 432,741.89 | 19,316.50 | 1,107.51 | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 33,817.55 | 261,236.70 | 78,523.30 | 47,523.30 | 4,305.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,213,133.23 | 79,291,851.17 | 54,175,451.16 | 33,363,414.19 | 26,136,310.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,319.90 | 3,496,303.01 | -1,961,243.29 | -321,244.75 | -206,992.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 |
| (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 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 |
| (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 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 |
| 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 | 43,805,483.79 | 59,303,604.61 | 41,052,557.53 | 22,630,920.13 | 17,190,770.63 |
| 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 | 1.44 | 0.53 | 0.39 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 0.53 | 0.39 | 0.23 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 |
| 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 | 207,862,453.13 | 75,795,548.16 | 56,136,694.45 | 33,684,658.94 | 26,343,302.82 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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