| 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 | 315,728,743.23 | 1,363,154,734.87 | 936,348,950.00 | 639,190,023.25 | 298,990,700.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,728,743.23 | 1,363,154,734.87 | 936,348,950.00 | 639,190,023.25 | 298,990,700.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,418,404.79 | 1,151,863,964.76 | 787,088,344.16 | 537,543,049.46 | 251,550,816.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,304,900.20 | 1,027,870,322.96 | 699,906,107.48 | 478,544,004.14 | 223,162,693.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,178,928.65 | 52,335,233.71 | 34,609,196.51 | 22,795,397.53 | 10,064,256.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,577.26 | 9,689,864.61 | 6,383,450.20 | 4,977,906.87 | 1,704,998.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,168.95 | 26,632,829.32 | 21,069,731.08 | 14,458,627.15 | 7,741,922.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,702,453.58 | 37,759,699.17 | 27,087,648.19 | 18,253,594.11 | 9,722,890.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -641,623.85 | -2,423,985.01 | -1,967,789.30 | -1,486,480.34 | -845,943.87 |
| 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 | -3,549.70 | 41,636.70 | 28,406.00 | -36,322.30 | -40,780.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 65,580.31 | -73,814.34 | -73,814.34 | 47,639.92 |
| 资产处置收益(元) | - | - | - | - | - | 63,699.90 | 58,266.44 | 17,149.17 | - |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,724,482.08 | -3,229,921.96 | -730,469.78 | -730,469.78 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -300,410.79 | -9,623,918.54 | -3,104,497.12 | -3,104,497.12 | -2,098,040.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,560.73 | 29,098,273.80 | 19,445,505.36 | 11,873,495.60 | 4,662,460.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,119,456.60 | 227,706,120.32 | 164,884,002.40 | 109,592,515.02 | 50,011,163.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,057.97 | 58,901.81 | 296,219.52 | 78,444.26 | 26,178.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,877.70 | 347,380.07 | 328,826.69 | 224,924.66 | 200,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,903,636.87 | 227,417,642.06 | 164,851,395.23 | 109,446,034.62 | 49,837,342.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,468,027.77 | 24,686,061.05 | 17,328,985.78 | 11,081,350.54 | 5,637,624.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,435,609.10 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 |
| (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 | 46,435,609.10 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 |
| (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 | 46,435,609.10 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 |
| 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 | 44,186,305.24 | 192,838,962.92 | 140,894,180.60 | 93,847,556.51 | 41,410,036.00 |
| 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 | 0.21 | 0.93 | 0.68 | 0.45 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.93 | 0.68 | 0.45 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,435,609.10 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 |
| 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 | 46,435,609.10 | 202,731,581.01 | 147,522,409.45 | 98,364,684.08 | 44,199,717.67 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-12 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-29 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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