| 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 | 268,090,638.90 | 1,083,453,943.95 | 801,807,675.30 | 549,680,662.50 | 279,229,483.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,090,638.90 | 1,083,453,943.95 | 801,807,675.30 | 549,680,662.50 | 279,229,483.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,025,715.58 | 940,693,025.46 | 702,012,971.69 | 480,829,825.46 | 246,358,181.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,684,250.09 | 709,178,294.61 | 532,557,836.73 | 366,730,878.59 | 187,460,493.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,674,276.27 | 46,569,659.19 | 33,673,134.92 | 22,139,089.84 | 12,821,079.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,418.88 | 6,019,785.14 | 4,922,597.89 | 3,125,462.25 | 1,216,778.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,994,606.75 | 57,476,194.57 | 40,642,925.49 | 27,833,163.52 | 14,967,733.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,805,397.08 | 126,189,281.29 | 95,229,715.39 | 58,350,914.08 | 29,160,807.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,293,233.49 | -4,740,189.34 | -5,013,238.73 | 2,650,317.18 | 731,289.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,612.78 | 3,892,861.89 | 3,366,056.47 | 1,536,005.61 | 5,347,764.44 |
| 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 | 179,112.89 | 359,630.72 | -67,930.85 | -40,128.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,325.51 | 3,110,231.70 | 1,286,038.57 | 1,101,135.34 | 326,503.76 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 271,185.97 | 180,688.32 | 185,121.48 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,059.67 | -5,369,670.37 | 596,035.46 | 822,043.91 | -36,261.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,597.03 | -3,273,004.78 | -1,827,149.77 | -634,805.30 | -476,118.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,863.86 | 7,424,238.13 | 5,795,904.32 | 4,447,795.47 | 3,619,985.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,505,882.28 | 145,283,529.86 | 105,758,289.66 | 74,731,999.94 | 36,305,410.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,023.81 | 376,131.58 | 295,343.54 | 216,265.46 | 82,201.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,481.23 | 2,854,309.43 | 565,734.78 | 38,667.18 | 9,604.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,528,424.86 | 142,805,352.01 | 105,487,898.42 | 74,909,598.22 | 36,378,007.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,598.74 | 17,401,942.04 | 18,768,563.00 | 11,805,125.70 | 7,764,866.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,934,826.12 | 125,403,409.97 | 86,719,335.42 | 63,104,472.52 | 28,613,141.00 |
| (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 | 36,934,826.12 | 125,403,409.97 | 86,719,335.42 | 63,104,472.52 | 28,613,141.00 |
| (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 | 36,934,826.12 | 123,620,904.61 | 84,714,582.80 | 60,519,212.87 | 27,085,582.05 |
| 少数股东损益(元) | - | - | - | - | - | 1,782,505.36 | 2,004,752.62 | 2,585,259.65 | 1,527,558.95 |
| 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 | 34,986,209.27 | 116,559,874.33 | 79,714,895.14 | 55,388,690.23 | 24,473,399.32 |
| 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 | 0.16 | 0.54 | 0.37 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.54 | 0.37 | 0.26 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,357.40 | -5,898,131.51 | -7,898,890.87 | 691,532.08 | -6,796,818.38 |
| 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 | 9,159,357.40 | -6,091,468.38 | -6,564,408.11 | 1,785,241.59 | -6,517,297.87 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 193,336.87 | -1,334,482.76 | -1,093,709.51 | -279,520.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,094,183.52 | 119,505,278.46 | 78,820,444.55 | 63,796,004.60 | 21,816,322.62 |
| 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 | 46,094,183.52 | 117,529,436.23 | 78,150,174.69 | 62,304,454.46 | 20,568,284.18 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 1,975,842.23 | 670,269.86 | 1,491,550.14 | 1,248,038.44 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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