| 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 | 189,301,895.29 | 958,124,441.96 | 795,475,666.50 | 643,993,411.39 | 268,203,514.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,301,895.29 | 958,124,441.96 | 795,475,666.50 | 643,993,411.39 | 268,203,514.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,631,032.98 | 855,233,526.55 | 670,754,043.59 | 521,733,407.41 | 231,592,230.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,845,431.03 | 560,818,128.14 | 473,015,138.72 | 387,758,257.68 | 164,225,606.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,393,774.79 | 89,667,401.54 | 54,726,566.11 | 38,802,264.70 | 17,416,024.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,831.04 | 8,437,186.87 | 5,372,596.74 | 3,747,927.10 | 1,336,966.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,275,525.06 | 97,844,517.02 | 60,370,935.59 | 40,760,532.53 | 25,151,099.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,935,073.54 | 78,606,093.23 | 62,057,056.94 | 39,082,848.87 | 19,605,418.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,397.52 | 19,860,199.75 | 15,211,749.49 | 11,581,576.53 | 3,857,114.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,721.23 | 20,899,978.57 | 17,535,495.92 | 11,699,778.43 | 4,809,427.24 |
| 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 | -1,483,217.97 | -3,033,266.02 | -1,281,165.03 | -1,839,195.21 | -2,056,196.53 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,642.89 | 88,930.64 | 91,270.93 | 24,271.84 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,009,620.29 | -2,369,428.26 | -4,898,861.13 | -1,156,974.73 | -511,875.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,129,573.02 | -27,833,801.52 | -26,910,940.46 | -35,149,659.35 | -2,759,527.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,172.03 | 22,862,170.62 | 13,781,133.90 | 7,712,209.62 | 4,951,331.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,265.95 | 92,605,520.87 | 105,503,061.12 | 91,850,656.15 | 36,235,015.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,105,210.34 | 64,997.77 | 15,853.57 | 14,649.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,790.90 | 1,142,320.60 | 988,965.85 | 739,860.38 | 482,848.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,475.05 | 92,568,410.61 | 104,579,093.04 | 91,126,649.34 | 35,766,817.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,653,365.29 | 4,300,887.14 | 8,032,826.92 | 7,634,997.01 | 5,164,278.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,840.34 | 88,267,523.47 | 96,546,266.12 | 83,491,652.33 | 30,602,538.88 |
| (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 | 4,897,840.34 | 88,267,523.47 | 96,546,266.12 | 83,491,652.33 | 30,602,538.88 |
| (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 | 12,591,771.66 | 96,548,437.45 | 98,057,162.61 | 83,567,490.97 | 30,781,307.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,693,931.32 | -8,280,913.98 | -1,510,896.49 | -75,838.64 | -178,768.57 |
| 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 | 12,308,205.78 | 88,687,855.32 | 92,454,603.93 | 81,732,627.69 | 27,620,735.60 |
| 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 | 0.05 | 0.36 | 0.36 | 0.31 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.36 | 0.36 | 0.31 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348.93 | 1,124,244.88 | 3,386,140.97 | 3,291,469.68 | 75,915.29 |
| 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 | -348.93 | 1,124,244.88 | 3,386,140.97 | 3,291,469.68 | 75,915.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,897,491.41 | 89,391,768.35 | 99,932,407.09 | 86,783,122.01 | 30,678,454.17 |
| 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 | 12,591,422.73 | 97,672,682.33 | 101,443,303.58 | 86,858,960.65 | 30,857,222.74 |
| 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 | -7,693,931.32 | -8,280,913.98 | -1,510,896.49 | -75,838.64 | -178,768.57 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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