| 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 | 303,472,326.57 | 1,353,161,818.05 | 1,073,621,963.53 | 771,461,220.59 | 406,703,155.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,472,326.57 | 1,353,161,818.05 | 1,073,621,963.53 | 771,461,220.59 | 406,703,155.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,164,064.61 | 1,270,221,916.92 | 963,605,145.60 | 683,871,113.39 | 340,912,234.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,321,530.00 | 876,827,399.28 | 686,062,998.89 | 480,197,503.72 | 235,725,086.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,463,043.18 | 72,290,945.17 | 49,578,277.19 | 34,871,083.02 | 18,160,646.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,361.63 | 23,006,253.00 | 16,729,467.90 | 11,734,734.15 | 6,240,526.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,407,185.48 | 141,719,328.05 | 97,292,239.84 | 79,049,769.86 | 42,875,979.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,566,975.77 | 101,527,341.14 | 70,658,208.71 | 47,461,195.38 | 21,898,219.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,597,968.55 | 54,850,650.28 | 43,283,953.07 | 30,556,827.25 | 16,011,775.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,061.64 | 54,316,994.26 | 40,691,109.84 | 27,542,486.84 | 15,255,129.83 |
| 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 | -24,361.99 | -1,168,022.14 | 356,758.99 | 356,758.99 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 16,471.15 | 5,673.96 | 5,673.96 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,077,971.49 | -96,215,281.19 | -1,451,480.86 | -1,451,480.86 | -1,451,480.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,998,760.80 | -1,352,920,181.36 | -913,335.01 | -5,581,611.97 | -8,842,393.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,055,811.34 | 14,355,568.10 | 8,866,179.69 | 7,431,558.94 | 3,183,239.65 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,262,979.02 | -1,352,991,544.31 | 116,880,614.70 | 88,351,006.26 | 58,680,286.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,208.88 | 127,503.15 | 582,194.48 | 241,732.16 | 17,202.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,891.84 | 2,890,089.65 | 3,052,073.10 | 1,460,340.41 | 998,477.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,257,296.06 | -1,355,754,130.81 | 114,410,736.08 | 87,132,398.01 | 57,699,011.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,667.02 | 7,078,043.06 | 13,939,611.92 | 10,417,750.59 | 5,320,827.34 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,546,629.04 | -1,362,832,173.87 | 100,471,124.16 | 76,714,647.42 | 52,378,184.34 |
| (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 | 16,546,629.04 | -1,362,832,173.87 | 100,471,124.16 | 76,714,647.42 | 52,378,184.34 |
| (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 | 16,028,449.64 | -1,368,478,968.49 | 95,530,954.43 | 73,213,045.80 | 50,822,916.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,179.40 | 5,646,794.62 | 4,940,169.73 | 3,501,601.62 | 1,555,267.46 |
| 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 | 12,256,358.34 | -1,378,192,034.43 | 89,977,848.85 | 67,810,367.92 | 48,779,071.01 |
| 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 | 0.01 | -1.16 | 0.08 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -1.16 | 0.08 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,546,629.04 | -1,362,832,173.87 | 100,471,124.16 | 76,714,647.42 | 52,378,184.34 |
| 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 | 16,028,449.64 | -1,368,478,968.49 | 95,530,954.43 | 73,213,045.80 | 50,822,916.88 |
| 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 | 518,179.40 | 5,646,794.62 | 4,940,169.73 | 3,501,601.62 | 1,555,267.46 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-16 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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