| 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 | 653,815,277.56 | 2,358,429,609.39 | 1,658,613,818.56 | 1,089,945,945.31 | 520,856,092.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,815,277.56 | 2,358,429,609.39 | 1,658,613,818.56 | 1,089,945,945.31 | 520,856,092.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,904,506.17 | 2,213,114,146.48 | 1,559,863,689.48 | 1,013,385,432.27 | 478,007,482.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,033,825.83 | 2,011,361,631.86 | 1,425,824,360.19 | 935,081,043.20 | 441,859,299.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,131,742.50 | 72,820,860.44 | 46,273,855.11 | 29,044,941.14 | 13,827,299.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,761.32 | 12,841,167.91 | 10,071,330.91 | 6,326,897.96 | 2,882,206.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,528.37 | 28,799,669.21 | 18,526,609.03 | 11,206,117.43 | 4,748,522.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,615,058.91 | 95,350,517.99 | 62,285,679.69 | 37,160,475.50 | 16,661,256.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,479,410.76 | -8,059,700.93 | -3,118,145.45 | -5,434,042.96 | -1,971,101.31 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 6,485,421.37 | - | - | - |
| 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 | 535,599.85 | 1,806,205.29 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,367.28 | 20,124,416.08 | 20,074,168.15 | 4,796,297.37 | 3,393,654.42 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 82,038.53 | 176,257.04 | 35,524.90 | 28,003.72 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -25,262,632.65 | -23,311,482.01 | -23,311,482.01 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,601.39 | -13,488,307.47 | -4,208,152.90 | -1,560,014.13 | -892,945.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,284.14 | 14,511,067.62 | 9,927,950.75 | 6,991,561.98 | 4,115,707.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,096,421.27 | 143,088,250.31 | 101,408,870.11 | 63,512,401.15 | 49,493,030.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,199.99 | 806,416.67 | 155,683.02 | 121,387.63 | 27,360.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,186.40 | 7,768,983.93 | 828,700.99 | 688,308.85 | 13,651.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,222,434.86 | 136,125,683.05 | 100,735,852.14 | 62,945,479.93 | 49,506,738.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,498.62 | 15,546,607.37 | 16,986,754.01 | 8,694,060.35 | 7,632,872.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,446,936.24 | 120,579,075.68 | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 |
| (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 | 28,446,936.24 | 120,579,075.68 | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 |
| (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 | 28,446,936.24 | 120,579,075.68 | 83,749,098.13 | 54,251,419.58 | 41,873,866.91 |
| 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 | 23,878,056.53 | 124,364,899.60 | 76,804,334.16 | 44,399,702.30 | 35,477,926.92 |
| 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 | 0.13 | 0.57 | 0.40 | 0.25 | 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 | 0.13 | 0.57 | 0.40 | 0.25 | 0.20 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | 1,008,263.98 | 1,006,845.00 | 1,006,845.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | 1,008,263.98 | 1,006,845.00 | 1,006,845.00 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,446,936.24 | 121,587,339.66 | 84,755,943.13 | 55,258,264.58 | 41,873,866.91 |
| 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 | 28,446,936.24 | 121,587,339.66 | 84,755,943.13 | 55,258,264.58 | 41,873,866.91 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-26 | 2025-04-22 | 2025-03-29 | 2024-10-23 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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