| 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 | 321,824,071.31 | 1,694,178,420.34 | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,824,071.31 | 1,694,178,420.34 | 1,267,094,453.68 | 827,053,101.13 | 363,469,303.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,678,193.99 | 1,612,046,514.85 | 1,206,053,873.59 | 784,973,915.06 | 343,428,572.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,457,402.18 | 1,623,320,586.90 | 1,212,938,592.76 | 785,588,983.13 | 346,625,891.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,277.21 | 16,388,641.18 | 12,318,293.18 | 7,591,887.78 | 4,629,973.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,342.97 | 6,747,533.61 | 5,124,383.50 | 3,422,728.11 | 1,567,362.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,957.58 | 2,462,474.66 | 1,791,382.25 | 1,163,271.60 | 519,431.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,565.60 | 20,269,351.83 | 15,315,468.80 | 10,849,851.71 | 4,916,901.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,598,351.55 | -57,142,073.33 | -41,434,246.90 | -23,642,807.27 | -14,830,987.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,442.47 | 8,043,399.37 | 5,226,998.95 | 4,714,276.55 | 26,846.12 |
| 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 | 659,474.78 | -1,930,003.58 | -1,595,956.72 | -150,959.15 | -907,596.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,327.95 | 10,703,632.21 | 9,207,536.23 | 5,752,609.12 | 3,706,334.11 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,045.35 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,466.64 | -29,123.41 | -62,005.92 | -72,407.18 | 2,090.92 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,293.84 | 31,191.94 | 3,470.50 | -156,380.42 | 14,413.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,774.52 | 18,281,753.99 | 10,439,256.27 | 7,638,564.08 | 2,325,662.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,051,739.44 | 109,189,356.64 | 79,032,880.45 | 55,090,612.52 | 25,181,634.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,683.19 | 2,926,833.58 | 2,901,880.56 | 2,896,193.81 | 5,693.81 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | 223,561.09 | 221,026.49 | 150,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,057,422.63 | 111,892,629.13 | 81,713,734.52 | 57,836,806.33 | 25,187,328.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,210.85 | 14,683,696.61 | 10,684,638.99 | 7,738,945.16 | 3,156,187.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 |
| (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 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 |
| (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 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 |
| 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 | 17,461,601.44 | 80,883,855.82 | 60,107,876.19 | 40,841,571.46 | 19,611,752.26 |
| 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 | 0.10 | 0.51 | 0.37 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.51 | 0.37 | 0.26 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 |
| 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 | 18,376,211.78 | 97,208,932.52 | 71,029,095.53 | 50,097,861.17 | 22,031,141.25 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-13 | 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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