| 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 | 219,063,980.88 | 1,097,674,155.23 | 721,958,727.60 | 457,150,108.50 | 204,384,749.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,063,980.88 | 1,097,674,155.23 | 721,958,727.60 | 457,150,108.50 | 204,384,749.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,263,675.96 | 1,004,629,359.25 | 681,691,073.17 | 440,607,804.24 | 211,093,550.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,721,617.31 | 583,538,279.81 | 390,213,622.54 | 252,060,374.56 | 116,401,095.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,924,392.35 | 130,286,346.63 | 85,016,089.18 | 53,912,106.14 | 27,853,783.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,730.33 | 7,882,021.47 | 5,417,688.25 | 3,739,629.39 | 1,633,738.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,257,410.23 | 134,618,254.41 | 94,246,871.11 | 62,380,881.92 | 31,076,915.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,773,222.95 | 142,579,578.49 | 101,832,021.81 | 65,738,300.76 | 32,992,604.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,302.79 | 5,724,878.44 | 4,964,780.28 | 2,776,511.47 | 1,135,412.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,984.14 | 5,508,952.60 | 3,977,251.72 | 2,644,044.48 | 1,313,709.22 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | -377,708.82 | -90,811.51 | -90,811.51 | -90,811.51 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | 169,939.54 | 17,735.47 | 17,735.47 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062.95 | -5,765,836.09 | 134,414.45 | 109,109.68 | 178,863.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,440.64 | -7,533,951.87 | 510,241.48 | 2,801,755.84 | 1,195,066.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,763,148.76 | 50,453,711.55 | 29,784,715.35 | 17,759,741.82 | 8,054,372.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,184,957.27 | 129,990,950.29 | 70,623,949.67 | 37,139,835.56 | 2,628,689.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,170.40 | 1,034,510.61 | 824,593.21 | 719,818.08 | 23,717.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,220.79 | 786,613.16 | 770,019.82 | 694,419.80 | 656,382.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,226,906.88 | 130,238,847.74 | 70,678,523.06 | 37,165,233.84 | 1,996,024.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,921,089.54 | 8,936,346.04 | 2,913,869.18 | 1,923,660.88 | -2,976,875.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,996.42 | 121,302,501.70 | 67,764,653.88 | 35,241,572.96 | 4,972,899.57 |
| (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 | 12,147,996.42 | 121,302,501.70 | 67,764,653.88 | 35,241,572.96 | 4,972,899.57 |
| (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 | 16,081,067.49 | 145,022,314.32 | 86,628,350.31 | 48,182,090.29 | 12,065,700.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,933,071.07 | -23,719,812.62 | -18,863,696.43 | -12,940,517.33 | -7,092,800.86 |
| 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 | 7,542,412.36 | 108,239,688.11 | 65,834,967.42 | 35,796,801.79 | 7,039,507.19 |
| 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 | 0.04 | 0.39 | 0.23 | 0.13 | 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 | 0.04 | 0.39 | 0.23 | 0.13 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,615.40 | -84,321.36 | -23,322.64 | -53,307.72 | -49,770.40 |
| 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 | -30,615.40 | -84,321.36 | -23,322.64 | -53,307.72 | -49,770.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,117,381.02 | 121,218,180.34 | 67,741,331.24 | 35,188,265.24 | 4,923,129.17 |
| 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 | 16,050,452.09 | 144,937,992.96 | 86,605,027.67 | 48,128,782.57 | 12,015,930.03 |
| 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 | -3,933,071.07 | -23,719,812.62 | -18,863,696.43 | -12,940,517.33 | -7,092,800.86 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-17 | 2024-10-25 | 2024-08-27 | 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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