| 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 | 369,504,124.32 | 2,600,574,416.43 | 2,029,215,954.65 | 1,384,389,311.96 | 758,230,637.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,504,124.32 | 2,600,574,416.43 | 2,029,215,954.65 | 1,384,389,311.96 | 758,230,637.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,212,603.65 | 2,531,969,631.39 | 1,957,690,163.94 | 1,329,294,344.32 | 724,591,457.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,921,781.67 | 2,255,023,432.82 | 1,756,445,247.55 | 1,193,786,293.24 | 653,056,759.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750,066.14 | 35,217,532.83 | 26,709,827.59 | 17,218,430.77 | 8,783,560.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,686.36 | 8,535,238.72 | 5,429,944.35 | 2,956,615.70 | 1,467,187.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,338.11 | 60,969,920.58 | 48,112,921.24 | 34,299,786.08 | 17,802,093.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,993,040.32 | 186,380,453.46 | 126,697,647.42 | 85,106,559.91 | 45,099,932.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,691.05 | -14,156,947.02 | -5,705,424.21 | -4,073,341.38 | -1,618,075.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,403.10 | 1,773,420.33 | 1,151,634.54 | 847,287.29 | 589,270.53 |
| 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 | 68,554.20 | 25,025.99 | 125,682.70 | 29,706.82 | -45,702.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,246.88 | 1,031,920.17 | 1,559,231.02 | 1,559,231.02 | 509,231.02 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,225.66 | 3,392,728.82 | -141,080.85 | -141,080.85 | -145,460.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,196.73 | -19,803,038.70 | -6,429,249.13 | 431,665.49 | 96,862.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,886,719.86 | -20,098,477.37 | -1,973,594.28 | -3,725,231.89 | -208,759.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,546.35 | 9,272,907.45 | 1,259,593.97 | 760,747.54 | 215,134.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,010.35 | 42,425,851.40 | 65,926,374.14 | 54,010,005.77 | 34,060,483.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,566.06 | 67,857,223.62 | 40,002,644.78 | 43,147,486.54 | 19,956.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,130.18 | 5,400,949.31 | 1,281,568.18 | 133,655.35 | 64,821.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,189,446.23 | 104,882,125.71 | 104,647,450.74 | 97,023,836.96 | 34,015,618.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,029.83 | 27,179,125.14 | 27,071,596.26 | 23,197,171.66 | 3,525,752.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,416.40 | 77,703,000.57 | 77,575,854.48 | 73,826,665.30 | 30,489,865.78 |
| (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 | 3,717,416.40 | 77,703,000.57 | 27,071,596.26 | 73,826,665.30 | 30,490,577.23 |
| (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 | 3,718,059.08 | 77,625,287.14 | 77,578,129.57 | 73,828,977.64 | 30,490,577.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642.68 | 77,713.43 | -2,275.09 | -2,312.34 | -711.45 |
| 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 | -391,201.81 | 22,114,442.79 | 48,058,158.53 | 41,616,214.81 | 30,002,240.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.05 | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.05 | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,417,898.97 | 868,245.73 | -5,195,397.54 | 3,298,337.19 | 3,659,443.60 |
| 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 | -1,486,751.58 | 1,086,793.54 | -5,057,491.70 | 3,404,913.99 | 3,681,505.71 |
| 归属于少数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 | 68,852.61 | -218,547.81 | -137,905.84 | -106,576.80 | -22,062.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,517.43 | 78,571,246.30 | 72,380,456.94 | 77,125,002.49 | 34,149,309.38 |
| 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 | 2,231,307.50 | 78,712,080.68 | 72,520,637.88 | 77,233,891.63 | 34,172,082.94 |
| 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 | 68,209.93 | -140,834.38 | -140,180.94 | -108,889.14 | -22,773.56 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-18 | 2025-04-18 | 2024-10-30 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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