| 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 | 400,639,141.82 | 1,473,319,046.15 | 1,121,237,259.68 | 829,151,714.24 | 475,496,607.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,639,141.82 | 1,473,319,046.15 | 1,121,237,259.68 | 829,151,714.24 | 475,496,607.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,418,811.75 | 1,072,051,193.94 | 876,743,313.07 | 662,734,823.94 | 375,456,108.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,311,900.54 | 272,763,649.16 | 209,650,196.85 | 152,815,745.72 | 88,486,394.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,016,632.78 | 99,794,453.87 | 102,273,749.63 | 75,927,815.64 | 32,383,778.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,746.56 | 22,763,768.73 | 15,708,937.33 | 12,374,998.08 | 7,151,658.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,986,001.90 | 645,630,337.66 | 512,983,083.33 | 399,195,887.09 | 235,718,309.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,550,641.84 | 81,467,312.50 | 65,740,906.09 | 41,369,721.38 | 21,021,896.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,505,111.87 | -50,368,327.98 | -29,613,560.16 | -18,949,343.97 | -9,305,929.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,051.25 | 36,997.10 | 14,700.83 | - | - |
| 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 | -2,886,805.00 | 1,098,282.18 | -3,615,559.18 | -7,105,412.46 | -1,767,188.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,892,279.76 | 13,983,326.36 | 4,692,513.58 | 2,448,089.20 | 1,319,957.86 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,974.44 | -256,426.29 | -11,915.55 | -11,915.55 | -11,915.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -197,171.14 | 1,701.01 | 1,701.01 | 1,701.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,574.14 | 4,315,487.06 | 5,947,389.53 | 4,231,833.27 | -115,822.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,645.21 | 18,037,677.29 | 5,113,143.76 | 3,212,929.89 | 1,672,774.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,332,901.46 | 438,249,027.67 | 256,621,219.76 | 169,194,115.66 | 101,140,005.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888.09 | 373,368.89 | 2,026.15 | 1,858.71 | 1,327.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,980.76 | 4,440,294.28 | 153,629.74 | 50,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,304,808.79 | 434,182,102.28 | 256,469,616.17 | 169,145,974.37 | 101,141,333.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,164,108.40 | 59,274,289.99 | 39,831,811.63 | 27,242,638.28 | 12,842,185.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,140,700.39 | 374,907,812.29 | 216,637,804.54 | 141,903,336.09 | 88,299,147.79 |
| (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 | 84,140,700.39 | 374,907,812.29 | 216,637,804.54 | 141,903,336.09 | 88,299,147.79 |
| (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 | 84,292,812.22 | 375,578,025.27 | 217,068,484.50 | 142,139,016.05 | 88,458,934.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,111.83 | -670,212.98 | -430,679.96 | -235,679.96 | -159,786.39 |
| 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 | 81,822,112.02 | 352,863,841.01 | 211,843,514.64 | 142,818,008.61 | 87,344,054.59 |
| 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 | 0.21 | 0.14 | 0.08 |
| 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 | 0.21 | 0.14 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,257,894.95 | -201,837,002.34 | -289,998,743.78 | -559,403,264.68 | -341,460,019.43 |
| 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 | 22,257,894.95 | -201,837,002.34 | -289,998,743.78 | -559,403,264.68 | -341,460,019.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,398,595.34 | 173,070,809.95 | -73,360,939.24 | -417,499,928.59 | -253,160,871.64 |
| 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 | 106,550,707.17 | 173,741,022.93 | -72,930,259.28 | -417,264,248.63 | -253,001,085.25 |
| 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 | -152,111.83 | -670,212.98 | -430,679.96 | -235,679.96 | -159,786.39 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-16 | 2025-04-16 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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