| 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 | 324,863,000.55 | 1,606,320,028.31 | 1,110,998,865.19 | 734,804,462.96 | 394,687,984.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,863,000.55 | 1,606,320,028.31 | 1,110,998,865.19 | 734,804,462.96 | 394,687,984.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,564,155.31 | 1,114,364,535.74 | 723,049,435.36 | 465,720,241.24 | 243,186,782.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,689,373.85 | 852,168,252.46 | 532,120,326.54 | 329,612,300.10 | 183,573,543.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,533,233.95 | 71,506,806.66 | 41,403,619.57 | 35,947,173.39 | 13,658,788.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,192.32 | 16,966,993.78 | 12,000,665.81 | 8,829,919.87 | 4,412,231.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,142.04 | 57,930,849.65 | 39,448,443.90 | 26,724,496.84 | 12,098,123.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,285,040.04 | 148,481,235.03 | 107,866,645.31 | 71,753,548.31 | 32,290,661.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,573,826.89 | -32,689,601.84 | -9,790,265.77 | -7,147,197.27 | -2,846,565.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,061.81 | 7,041,725.56 | 3,503,551.79 | 2,426,580.47 | 1,128,279.71 |
| 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 | 10,038,006.02 | -13,218,506.11 | -10,631,273.87 | -5,602,344.64 | -6,342,809.86 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 985,721.53 | -7,600,000.00 | -4,742,546.54 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165.59 | 86,306.84 | 81,518.03 | 11,631.90 | -4,984.95 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -48,971,380.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,358.88 | -32,859,947.13 | -13,048,209.34 | -9,023,347.66 | -3,195,334.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,083.43 | 10,501,179.51 | 8,693,240.25 | 6,148,316.08 | 1,388,236.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,839,459.16 | 408,478,866.57 | 365,444,704.90 | 255,875,930.86 | 143,346,308.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,963.53 | 869,878.25 | 2,075,222.68 | 1,211,453.86 | 132,749.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,395.28 | 8,084,660.32 | 6,157,575.77 | 4,229,846.36 | 583,063.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,981,027.41 | 401,264,084.50 | 361,362,351.81 | 252,857,538.36 | 142,895,994.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,209,725.64 | 56,252,810.60 | 49,382,992.65 | 39,270,942.52 | 21,971,027.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,771,301.77 | 345,011,273.90 | 311,979,359.16 | 213,586,595.84 | 120,924,966.70 |
| (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 | 79,771,301.77 | 345,011,273.90 | 311,979,359.16 | 213,586,595.84 | 120,924,966.70 |
| (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 | 80,420,300.50 | 349,680,187.51 | 311,243,169.86 | 212,929,814.26 | 121,387,401.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -648,998.73 | -4,668,913.61 | 736,189.30 | 656,781.58 | -462,434.67 |
| 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 | 69,416,240.04 | 361,270,244.34 | 321,846,974.08 | 218,300,190.74 | 125,863,372.97 |
| 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 | 0.17 | 0.73 | 0.66 | 0.45 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.72 | 0.65 | 0.44 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -2,125,749.93 | 3,082,313.38 | -41,657.43 | - | -172,639.87 |
| 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 | - | -2,125,749.93 | 3,082,313.38 | -41,657.43 | - | -172,639.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,645,551.84 | 348,093,587.28 | 311,937,701.73 | 213,586,595.84 | 120,752,326.83 |
| 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 | 78,294,550.57 | 352,762,500.89 | 311,201,512.43 | 212,929,814.26 | 121,214,761.50 |
| 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 | -648,998.73 | -4,668,913.61 | 736,189.30 | 656,781.58 | -462,434.67 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-30 | 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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