| 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 | 247,871,756.30 | 882,573,320.58 | 644,353,357.35 | 449,925,000.41 | 237,688,540.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,871,756.30 | 882,573,320.58 | 644,353,357.35 | 449,925,000.41 | 237,688,540.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,329,332.30 | 733,237,567.43 | 526,758,558.87 | 359,882,963.63 | 189,620,354.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,658,629.29 | 608,623,452.47 | 436,937,578.94 | 299,396,747.96 | 158,433,501.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,757.33 | 40,952,648.76 | 28,749,770.86 | 21,946,221.76 | 11,783,747.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,748.84 | 9,076,050.92 | 6,657,365.24 | 4,623,049.59 | 2,554,003.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,103.98 | 29,409,731.88 | 22,244,761.78 | 13,914,980.78 | 7,569,045.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,467.59 | 34,848,568.06 | 23,325,121.62 | 14,766,590.41 | 6,528,396.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,625.27 | 10,327,115.34 | 8,843,960.43 | 5,235,373.13 | 2,751,659.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,193.98 | 12,732,444.71 | 10,038,238.14 | 6,602,390.90 | 3,296,396.46 |
| 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 | -526,013.84 | -3,134,923.69 | -6,516,151.13 | 6,292,912.56 | 2,670,735.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,319.40 | 19,229,435.52 | 16,898,114.28 | 5,667,862.32 | 3,745,773.20 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,806.89 | 109,338.50 | -89,632.93 | -154,096.11 | -129,691.80 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -39,126,854.84 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,996.67 | 2,695.63 | -59,284.68 | -59,311.99 | 2,606.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,786.91 | 16,851,939.54 | 11,700,847.40 | 7,226,601.25 | 2,815,061.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,150,712.91 | 143,267,383.81 | 139,528,691.42 | 109,016,004.81 | 57,172,671.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,830.89 | 51,646.01 | 482,179.29 | 293,259.62 | 111,182.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,627.90 | 963,616.56 | 148,175.69 | 67,657.93 | 36,352.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,207,915.90 | 142,355,413.26 | 139,862,695.02 | 109,241,606.50 | 57,247,501.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,549.69 | 21,830,459.63 | 16,423,782.30 | 12,945,057.15 | 6,729,415.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,658,366.21 | 120,524,953.63 | 123,438,912.72 | 96,296,549.35 | 50,518,085.80 |
| (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 | 46,658,366.21 | 120,524,953.63 | 123,438,912.72 | 96,296,549.35 | 50,518,085.80 |
| (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 | 47,176,895.69 | 119,424,741.26 | 122,425,859.03 | 95,533,023.67 | 49,815,076.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,529.48 | 1,100,212.37 | 1,013,053.69 | 763,525.68 | 703,009.80 |
| 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 | 44,631,590.10 | 101,157,550.11 | 104,871,091.88 | 79,921,476.04 | 42,240,560.42 |
| 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 | 0.20 | 0.51 | 0.53 | 0.41 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.51 | 0.52 | 0.40 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,658,366.21 | 120,524,953.63 | 123,438,912.72 | 96,296,549.35 | 50,518,085.80 |
| 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 | 47,176,895.69 | 119,424,741.26 | 122,425,859.03 | 95,533,023.67 | 49,815,155.08 |
| 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 | -518,529.48 | 1,100,212.37 | 1,013,053.69 | 763,525.68 | 702,930.72 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-23 | 2024-08-28 | 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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