| 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 | 388,382,203.07 | 1,753,373,641.95 | 1,179,509,245.39 | 723,255,799.73 | 387,259,153.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,382,203.07 | 1,753,373,641.95 | 1,179,509,245.39 | 723,255,799.73 | 387,259,153.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,385,024.62 | 1,657,859,039.81 | 1,118,777,228.16 | 679,081,377.22 | 377,841,738.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,503,039.08 | 1,482,731,348.28 | 1,001,721,531.17 | 603,227,548.26 | 342,628,046.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,365,459.86 | 60,586,248.57 | 42,620,618.69 | 28,674,040.74 | 13,954,204.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,064.36 | 11,308,642.87 | 7,965,874.48 | 4,804,602.83 | 2,238,316.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,790.82 | 19,671,310.16 | 12,161,216.52 | 7,090,158.80 | 2,096,529.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,274,527.41 | 68,489,998.93 | 43,623,434.05 | 28,678,645.97 | 13,466,179.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,143.09 | 15,071,491.00 | 10,684,553.25 | 6,606,380.62 | 3,458,463.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,197.05 | 17,315,416.32 | 13,734,865.79 | 8,221,938.22 | 4,224,826.09 |
| 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 | 70,027.39 | 770,616.44 | 634,842.46 | 552,876.71 | 250,684.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,049,940.74 | -3,501,794.45 | -3,223,308.88 | -2,692,083.33 | -1,584,160.18 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,777.35 | 2,045,712.07 | 2,020,167.97 | -1,768.96 | 0.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264.57 | -16,331,882.25 | -14,009,018.90 | -14,009,813.89 | -6,940.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,838.75 | -9,915,031.94 | 323,911.93 | 5,249,357.99 | 756,922.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,017.06 | 14,850,248.00 | 8,099,249.95 | 4,958,079.21 | 2,368,278.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,632,162.83 | 83,432,470.01 | 54,577,861.76 | 38,231,070.24 | 11,202,200.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,102.66 | 1,057,480.91 | 7,842.29 | 1,000.86 | 4,088.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,758.44 | 4,884,212.43 | 489,630.28 | 104,624.44 | 39,467.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,682,023.93 | 79,605,738.49 | 54,096,073.77 | 38,127,446.66 | 11,166,821.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,391.38 | 18,381,299.78 | 6,921,681.06 | 5,159,094.46 | -1,409,540.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,609,632.55 | 61,224,438.71 | 47,174,392.71 | 32,968,352.20 | 12,576,361.34 |
| (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 | 26,609,632.55 | 61,224,438.71 | 47,174,392.71 | 32,968,352.20 | 12,576,361.34 |
| (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 | 21,002,575.35 | 50,614,094.49 | 37,149,108.35 | 24,277,956.47 | 10,117,615.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,057.20 | 10,610,344.22 | 10,025,284.36 | 8,690,395.73 | 2,458,745.42 |
| 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 | 19,872,933.46 | 43,405,016.55 | 31,333,802.94 | 21,055,285.72 | 8,848,302.34 |
| 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 | 0.08 | 0.17 | 0.12 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.17 | 0.12 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,609,632.55 | 61,224,438.71 | 47,174,392.71 | 32,968,352.20 | 12,576,361.34 |
| 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 | 21,002,575.35 | 50,614,094.49 | 37,149,108.35 | 24,277,956.47 | 10,117,615.92 |
| 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 | 5,607,057.20 | 10,610,344.22 | 10,025,284.36 | 8,690,395.73 | 2,458,745.42 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-24 | 2024-10-24 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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