| 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 | 263,178,564.35 | 906,712,061.13 | 665,066,307.49 | 413,643,765.71 | 191,014,825.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,178,564.35 | 906,712,061.13 | 665,066,307.49 | 413,643,765.71 | 191,014,825.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,871,577.16 | 877,677,555.58 | 645,425,210.57 | 403,095,680.61 | 188,152,411.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,698,583.08 | 758,214,146.26 | 552,987,695.09 | 345,810,301.65 | 160,110,713.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,217.48 | 25,620,890.98 | 17,525,507.04 | 12,170,108.49 | 5,276,630.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,550.12 | 3,599,153.18 | 1,167,361.01 | 619,824.01 | 256,668.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,476,794.19 | 66,740,316.97 | 48,615,398.28 | 30,629,733.09 | 15,241,248.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,251.61 | 31,678,611.16 | 25,568,466.45 | 17,547,340.36 | 9,339,234.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,482,819.32 | -8,175,562.97 | -439,217.30 | -3,681,626.99 | -2,072,084.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,344.94 | 973,087.40 | 742,961.18 | 430,184.75 | 162,109.74 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 5,304,510.32 | 3,979,377.36 | -6,409,033.68 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -10,954,918.74 | -16,368,803.01 | -15,580,475.44 | 351,862.51 |
| 资产处置收益(元) | - | - | - | - | - | 3,546.56 | 2,789.35 | - | - |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 285,320.95 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -960,423.34 | -1,146,987.00 | 1,357,688.96 | 1,519,099.16 | 2,152,372.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,871.38 | 2,773,749.10 | 1,940,602.64 | 1,922,710.76 | 1,582,249.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,435.23 | 19,995,216.42 | 11,877,885.18 | 2,388,796.94 | 539,864.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,641.76 | 1,386,234.54 | 995,403.51 | 934,680.81 | 949,811.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194.36 | 3,245,489.45 | 270,356.04 | 244,930.36 | 117,400.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,882.63 | 18,135,961.51 | 12,602,932.65 | 3,078,547.39 | 1,372,276.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,689.39 | 9,039,064.78 | 1,384,766.46 | 1,049,451.29 | -242,606.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,193.24 | 9,096,896.73 | 11,218,166.19 | 2,029,096.10 | 1,614,882.37 |
| (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 | 3,874,193.24 | 9,096,896.73 | 11,218,166.19 | 2,029,096.10 | 1,614,882.37 |
| (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 | 3,928,404.07 | 9,106,880.73 | 11,290,293.47 | 2,082,900.28 | 1,648,739.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,210.83 | -9,984.00 | -72,127.28 | -53,804.18 | -33,856.81 |
| 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 | 3,314,637.26 | 17,340,391.47 | 18,454,349.70 | 9,747,914.55 | 4,759,064.68 |
| 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 | 0.01 | 0.03 | 0.04 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.03 | 0.04 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,193.24 | 9,096,896.73 | 11,218,166.19 | 2,029,096.10 | 1,614,882.37 |
| 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 | 3,928,404.07 | 9,106,880.73 | 11,290,293.47 | 2,082,900.28 | 1,648,739.18 |
| 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 | -54,210.83 | -9,984.00 | -72,127.28 | -53,804.18 | -33,856.81 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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