| 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 | 362,036,517.02 | 1,615,844,690.04 | 1,163,087,186.04 | 776,492,820.85 | 359,449,586.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,036,517.02 | 1,615,844,690.04 | 1,163,087,186.04 | 776,492,820.85 | 359,449,586.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,386,212.44 | 1,379,080,950.37 | 986,628,730.63 | 652,658,537.06 | 314,181,336.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,485,487.61 | 1,073,218,146.64 | 773,997,695.84 | 514,204,725.06 | 241,435,899.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,028,394.77 | 57,445,516.25 | 44,201,538.86 | 29,450,513.16 | 15,910,184.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,750.82 | 13,931,887.56 | 10,565,147.44 | 6,941,452.76 | 3,339,297.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,646,634.62 | 120,321,146.10 | 86,251,588.70 | 56,284,279.46 | 27,808,948.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,293,848.08 | 84,002,159.48 | 45,561,612.35 | 28,964,551.35 | 17,294,525.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,318,096.54 | 30,162,094.34 | 26,051,147.44 | 16,813,015.27 | 8,392,480.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,006,618.94 | 38,960,160.18 | 30,949,736.76 | 20,364,680.19 | 10,305,703.42 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | 90,416.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,986.31 | 1,534,783.54 | 1,198,399.99 | 819,421.90 | 303,205.47 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,757.41 | 131,338.55 | 131,723.53 | 22,103.35 | 22,103.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,559,590.68 | -55,008,291.23 | -46,581,789.95 | -39,254,905.69 | -8,804,552.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,225,121.47 | -584,557.05 | -6,897,190.40 | -5,386,789.74 | -2,724,130.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,710.31 | 19,981,889.59 | 13,976,139.50 | 9,452,965.73 | 7,171,844.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,278,046.46 | 202,818,903.07 | 138,285,738.08 | 89,487,079.34 | 41,327,136.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,014.88 | 2,938,057.38 | 1,612,603.21 | 754,214.70 | 89,718.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,931.99 | 3,062,311.40 | 3,034,784.81 | 167,743.16 | 102,089.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,431,129.35 | 202,694,649.05 | 136,863,556.48 | 90,073,550.88 | 41,314,765.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,744.81 | 12,099,851.60 | 12,452,952.73 | 7,916,750.36 | 4,384,462.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,254,384.54 | 190,594,797.45 | 124,410,603.75 | 82,156,800.52 | 36,930,303.58 |
| (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 | 37,254,384.54 | 190,594,797.45 | 124,410,603.75 | 82,156,800.52 | 36,930,303.58 |
| (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 | 37,302,151.46 | 190,843,571.38 | 124,572,259.87 | 82,266,811.93 | 36,983,919.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,766.92 | -248,773.93 | -161,656.12 | -110,011.41 | -53,615.50 |
| 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 | 35,930,260.45 | 182,517,620.87 | 118,322,121.24 | 75,985,759.85 | 31,841,968.94 |
| 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 | 0.54 | 0.35 | 0.23 | 0.10 |
| 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 | 0.50 | 0.33 | 0.22 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,303,973.13 | -4,340,989.14 | -1,382,697.01 | -363,130.40 | -1,035,434.57 |
| 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 | -1,303,973.13 | -4,340,989.14 | -1,382,697.01 | -363,130.40 | -1,035,434.57 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,950,411.41 | 186,253,808.31 | 123,027,906.74 | 81,793,670.12 | 35,894,869.01 |
| 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 | 35,998,178.33 | 186,502,582.24 | 123,189,562.86 | 81,903,681.53 | 35,948,484.51 |
| 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 | -47,766.92 | -248,773.93 | -161,656.12 | -110,011.41 | -53,615.50 |
| 公告日期 | 2026-04-24 | 2026-04-16 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-03-13 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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