| 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 | 326,391,133.03 | 1,243,283,228.76 | 937,594,175.86 | 600,172,551.54 | 330,273,302.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,391,133.03 | 1,243,283,228.76 | 937,594,175.86 | 600,172,551.54 | 330,273,302.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,274,384.48 | 952,332,834.60 | 715,840,066.86 | 478,577,762.20 | 260,819,419.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,990,085.57 | 516,751,694.83 | 392,198,511.26 | 256,043,644.53 | 137,543,476.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,376,140.28 | 83,778,120.03 | 59,691,953.00 | 41,046,604.07 | 20,557,191.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,782.79 | 23,072,483.00 | 14,171,596.61 | 10,742,863.52 | 2,478,970.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,903,134.01 | 193,576,190.68 | 155,333,590.49 | 107,473,005.41 | 64,580,483.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,790,616.72 | 115,796,934.93 | 75,536,883.45 | 53,181,235.55 | 28,131,533.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,625.11 | 19,357,411.13 | 18,907,532.05 | 10,090,409.12 | 7,527,764.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,114.98 | 35,634,971.23 | 28,140,264.60 | 19,326,387.00 | 10,225,595.56 |
| 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 | 1,000,109.59 | 245,210.96 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 716,902.82 | 535,219.09 | 313,047.80 | 140,135.52 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 183.12 | 31,530,438.85 | 31,623,354.74 | 31,736,406.76 | 31,380,497.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,505,142.09 | 491,098.25 | 491,098.25 | 4,098.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -983,515.72 | -1,974,128.16 | -3,042,912.76 | -873,891.00 | -1,193,617.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,300.96 | 36,435,671.31 | 20,736,766.04 | 9,156,476.89 | 4,376,648.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,357,826.50 | 355,399,347.85 | 272,097,634.36 | 162,417,928.04 | 104,161,645.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,820.28 | 4,232,319.77 | 1,731,336.91 | 639,787.14 | 549,234.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,964.43 | 938,247.50 | 570,622.87 | 521,708.38 | 100,143.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,749,682.35 | 358,693,420.12 | 273,258,348.40 | 162,536,006.80 | 104,610,736.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,239,841.24 | 49,484,432.10 | 31,790,531.76 | 20,422,168.02 | 13,127,645.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,509,841.11 | 309,208,988.02 | 241,467,816.64 | 142,113,838.78 | 91,483,091.72 |
| (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 | 96,509,841.11 | 309,208,988.02 | 241,467,816.64 | 142,113,838.78 | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 91,483,091.72 |
| (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 | 96,511,379.04 | 309,212,798.15 | 241,469,851.67 | 142,114,009.14 | 91,483,091.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,537.93 | -3,810.13 | -2,035.03 | -170.36 | - |
| 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 | 88,138,393.32 | 256,888,423.11 | 202,842,814.56 | 108,857,752.61 | 61,030,303.01 |
| 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 | 0.18 | 0.57 | 0.45 | 0.26 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.52 | 0.40 | 0.23 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,509,841.11 | 309,208,988.02 | 241,467,816.64 | 142,113,838.78 | 91,483,091.72 |
| 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 | 96,511,379.04 | 309,212,798.15 | 241,469,851.67 | 142,114,009.14 | 91,483,091.72 |
| 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 | -1,537.93 | -3,810.13 | -2,035.03 | -170.36 | - |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-18 | 2025-08-16 | 2025-04-18 | 2025-03-25 | 2024-10-18 | 2024-08-24 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |