| 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 | 460,656,138.06 | 1,727,744,070.60 | 1,305,792,127.93 | 864,779,773.10 | 435,635,258.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,656,138.06 | 1,727,744,070.60 | 1,305,792,127.93 | 864,779,773.10 | 435,635,258.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,910,866.58 | 1,695,828,291.01 | 1,270,062,827.93 | 838,696,400.81 | 424,414,058.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,887,959.87 | 1,499,254,768.29 | 1,121,083,930.40 | 742,266,840.81 | 372,770,874.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,116,164.01 | 65,376,260.74 | 41,463,120.97 | 26,250,616.95 | 16,240,263.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,858.10 | 11,874,743.29 | 8,667,276.17 | 5,628,818.76 | 2,974,806.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,332.02 | 30,010,964.21 | 28,959,651.44 | 19,718,317.50 | 9,034,370.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,525,218.32 | 70,867,564.82 | 53,543,973.91 | 35,951,259.62 | 17,622,372.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,867,334.26 | 18,443,989.66 | 16,344,875.04 | 8,880,547.17 | 5,771,371.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,497.74 | 28,425,119.78 | 21,655,840.30 | 14,867,303.33 | 7,822,317.67 |
| 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 | - | -281,105.00 | 60,045.00 | -46,610.00 | -46,610.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,730.00 | -622,562.93 | -32,662.93 | -131,462.93 | -131,462.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,360.55 | 4,302,119.62 | 4,046,412.29 | 3,320,181.19 | 2,495,319.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,555,305.07 | -21,248,907.31 | -9,594,973.06 | -8,445,410.70 | -3,910,061.41 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 191,050.00 | 318,629.10 | 55,389.21 | 111,110.43 | 265,349.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,113.56 | 7,405,738.38 | 3,045,866.80 | 2,278,037.96 | 1,657,696.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,751,220.52 | 21,789,691.45 | 33,309,377.31 | 23,169,218.24 | 11,551,430.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,093.54 | 8,227,264.26 | 391,073.50 | 77,264.30 | 32,678.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,852.30 | 4,954,256.35 | 4,252,211.80 | 4,150,566.94 | 2,117,421.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,756,461.76 | 25,062,699.36 | 29,448,239.01 | 19,095,915.60 | 9,466,687.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -773,250.08 | -2,761,024.84 | -1,545.00 | 217,460.96 | -333,698.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,529,711.84 | 27,823,724.20 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 |
| (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 | - | 27,823,724.20 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 |
| (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 | 8,529,711.84 | 27,823,724.20 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 |
| 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 | 4,616,927.35 | 17,901,186.66 | 27,315,367.71 | 18,286,799.26 | 7,821,205.46 |
| 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 | 0.02 | 0.07 | 0.08 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.08 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,529,711.84 | 27,823,724.20 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 |
| 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 | 8,529,711.84 | 27,823,724.20 | 29,449,784.01 | 18,878,454.64 | 9,800,385.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 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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