| 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 | 289,849,234.92 | 1,211,952,045.34 | 946,173,542.27 | 668,724,307.30 | 315,180,863.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,849,234.92 | 1,211,952,045.34 | 946,173,542.27 | 668,724,307.30 | 315,180,863.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,083,729.05 | 864,930,918.55 | 649,502,429.40 | 435,900,434.44 | 199,715,366.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,633,371.63 | 601,455,237.50 | 456,586,579.39 | 321,978,315.97 | 149,192,836.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,058,596.67 | 85,850,696.49 | 59,882,798.01 | 34,981,065.26 | 15,745,562.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,304.58 | 10,044,939.57 | 7,872,148.05 | 5,239,393.22 | 2,478,187.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,603,729.12 | 112,030,466.13 | 81,165,194.24 | 55,729,839.68 | 27,687,938.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,601,629.06 | 102,052,793.94 | 67,548,499.26 | 46,780,738.88 | 19,218,645.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,647,902.01 | -46,503,215.08 | -23,552,789.55 | -28,808,918.57 | -14,607,804.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,254.75 | 1,625,904.41 | 1,127,403.78 | 554,679.73 | 253,517.44 |
| 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 | 3,734,328.49 | 17,310,981.43 | 12,719,900.13 | 6,938,860.87 | 3,182,109.46 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 152,875.02 | 1,051,396.23 | 1,050,545.60 | 789,897.61 | 145,303.47 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 429,264.04 | 247,838.89 | 1,319,154.97 | -143,137.52 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,850,022.17 | -5,576,579.12 | -2,728,764.61 | -943,622.60 | -114,186.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,919.34 | 400,121.05 | 116,693.46 | 110,810.41 | 1,022,487.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,865.48 | 2,798,333.73 | 2,604,474.09 | 2,312,136.48 | 974,281.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,817,633.35 | 363,434,644.15 | 310,681,800.43 | 243,351,110.60 | 120,532,355.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,482.26 | 302,065.39 | 104,563.38 | 77,371.78 | 59,541.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,717.83 | 2,429,110.32 | 1,101,312.89 | 484,337.77 | 191,772.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,852,397.78 | 361,307,599.22 | 309,685,050.92 | 242,944,144.61 | 120,400,124.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,888,176.87 | 55,854,455.81 | 48,817,150.37 | 38,360,834.28 | 18,865,500.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,964,220.91 | 305,453,143.41 | 260,867,900.55 | 204,583,310.33 | 101,534,624.54 |
| (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 | 53,964,220.91 | 305,453,143.41 | 260,867,900.55 | 204,583,310.33 | 101,534,624.54 |
| (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 | 53,258,471.23 | 301,687,665.47 | 258,355,639.64 | 202,935,538.53 | 100,555,651.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,749.68 | 3,765,477.94 | 2,512,260.91 | 1,647,771.80 | 978,973.24 |
| 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 | 50,379,295.34 | 284,512,119.02 | 246,094,326.34 | 194,593,042.07 | 97,255,800.64 |
| 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 | 0.42 | 2.39 | 2.04 | 1.60 | 1.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 2.39 | 2.04 | 1.60 | 1.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,783,333.95 | -10,151,198.80 | 1,022,224.49 | -4,363,630.62 | -3,345,245.92 |
| 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 | 9,783,333.95 | -10,151,198.80 | 1,022,224.49 | -4,363,630.62 | -3,345,245.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,747,554.86 | 295,301,944.61 | 261,890,125.04 | 200,219,679.71 | 98,189,378.62 |
| 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 | 63,041,805.18 | 291,536,466.67 | 259,377,864.13 | 198,571,907.91 | 97,210,405.38 |
| 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 | 705,749.68 | 3,765,477.94 | 2,512,260.91 | 1,647,771.80 | 978,973.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-20 | 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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