| 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 | 240,055,332.33 | 1,087,164,360.82 | 765,951,968.03 | 518,450,038.36 | 254,231,727.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,055,332.33 | 1,087,164,360.82 | 765,951,968.03 | 518,450,038.36 | 254,231,727.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,198,310.04 | 976,450,472.72 | 680,040,841.04 | 448,431,830.71 | 216,547,145.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,324,703.34 | 706,324,609.49 | 490,506,530.26 | 322,923,611.18 | 157,522,967.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,497.94 | 36,463,621.62 | 26,597,155.08 | 18,096,210.00 | 7,771,098.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,154.58 | 5,040,366.40 | 3,638,883.49 | 2,641,623.76 | 1,152,646.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,656,565.71 | 152,594,781.97 | 105,875,180.17 | 72,065,720.35 | 34,489,081.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,632,720.10 | 80,482,998.65 | 55,328,965.79 | 35,367,978.68 | 18,109,736.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,331.63 | -4,455,905.41 | -1,905,873.75 | -2,663,313.26 | -2,498,384.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,138.35 | 2,598,456.76 | 1,959,625.57 | 1,331,423.09 | 707,522.88 |
| 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 | 91,599.37 | -429,804.34 | 9,483.76 | 401,061.81 | 427,558.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,031.84 | 17,720,228.45 | 14,028,714.09 | 9,381,699.46 | 3,675,070.08 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | - | - | 23,070.05 | 1,242.72 | 1,242.72 | 1,242.72 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -1,217.32 | -182,385.63 | -361,490.27 | -277,755.48 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,423.87 | -2,955,628.98 | -1,698,921.73 | -1,096,981.23 | 127,916.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,511.34 | 2,558,142.07 | 1,498,190.88 | 1,271,164.41 | 396,133.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,371.39 | 127,447,509.72 | 99,388,346.44 | 79,698,639.34 | 42,312,502.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,023.85 | 1,467,316.04 | 521,649.34 | 189,065.61 | 25,367.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,689.03 | 2,157,551.96 | 734,918.06 | 314,029.24 | 83,626.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,706.21 | 126,757,273.80 | 99,175,077.72 | 79,573,675.71 | 42,254,243.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,360.72 | 16,084,461.57 | 11,746,626.59 | 10,296,118.57 | 6,283,809.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,345.49 | 110,672,812.23 | 87,428,451.13 | 69,277,557.14 | 35,970,433.73 |
| (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 | 7,221,345.49 | 110,672,812.23 | 87,428,451.13 | 69,277,557.14 | 35,970,433.73 |
| (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 | 7,233,601.17 | 110,793,750.13 | 87,500,072.52 | 69,317,168.70 | 35,970,313.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,255.68 | -120,937.90 | -71,621.39 | -39,611.56 | 120.64 |
| 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 | 4,386,628.52 | 94,401,060.97 | 74,413,790.06 | 59,952,740.88 | 30,844,060.64 |
| 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 | 0.08 | 1.24 | 0.97 | 0.77 | 0.40 |
| 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 | 1.24 | 0.97 | 0.77 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,999.69 | 186,206.83 | -241,059.35 | 4,269.19 | -25,691.73 |
| 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 | -1,332,866.39 | 186,188.21 | -241,035.24 | 4,268.76 | -25,689.16 |
| 归属于少数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 | -133.30 | 18.62 | -24.11 | 0.43 | -2.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,345.80 | 110,859,019.06 | 87,187,391.78 | 69,281,826.33 | 35,944,742.00 |
| 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 | 5,900,734.78 | 110,979,938.34 | 87,259,037.28 | 69,321,437.46 | 35,944,623.93 |
| 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 | -12,388.98 | -120,919.28 | -71,645.50 | -39,611.13 | 118.07 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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