| 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 | 714,283,122.25 | 2,357,202,550.96 | 1,673,466,674.32 | 1,226,959,952.70 | 499,970,523.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,283,122.25 | 2,357,202,550.96 | 1,673,466,674.32 | 1,226,959,952.70 | 499,970,523.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,413,217.28 | 2,253,120,306.38 | 1,585,725,196.63 | 1,162,272,492.35 | 460,365,218.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,591,383.21 | 2,041,764,645.72 | 1,437,016,803.61 | 1,061,728,335.98 | 414,126,536.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,702.23 | 1,600,585.82 | 805,423.99 | 428,692.86 | 200,001.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,552.61 | 15,075,122.39 | 10,957,635.21 | 7,172,778.21 | 3,997,030.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,935,756.59 | 137,313,408.60 | 101,810,157.24 | 69,221,269.99 | 31,998,431.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,871,676.83 | 67,958,002.63 | 44,974,046.28 | 30,843,269.21 | 14,233,256.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,854.19 | -10,591,458.78 | -9,838,869.70 | -7,121,853.90 | -4,190,037.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,144.06 | 2,675,060.87 | 1,792,098.07 | 1,098,333.34 | 767,070.29 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,208.18 | 1,526,281.87 | 385,017.32 | 220,876.71 | 220,876.71 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,988.09 | 97,698.92 | 8,394.39 | 97.17 | 97.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,549.80 | -6,654,131.47 | -1,865,639.51 | -1,365,191.14 | -310,228.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,403.51 | -226,279.28 | -272,321.69 | 130,514.35 | -904,636.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,878.15 | 14,483,134.41 | 5,645,881.25 | 5,645,881.25 | 544,468.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,855,026.08 | 113,308,949.03 | 91,642,809.45 | 69,319,638.69 | 39,155,883.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,526.35 | 3,956,100.37 | 2,282,308.19 | 209,087.47 | 101,556.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,854.24 | 668,287.97 | 382,303.95 | 246,943.79 | 208,737.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,988,698.19 | 116,596,761.43 | 93,542,813.69 | 69,281,782.37 | 39,048,701.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,990,342.44 | 19,682,087.65 | 16,427,627.62 | 12,584,198.49 | 6,845,357.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,998,355.75 | 96,914,673.78 | 77,115,186.07 | 56,697,583.88 | 32,203,344.02 |
| (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 | 42,998,355.75 | 96,914,673.78 | 77,115,186.07 | 56,697,583.88 | 32,203,344.02 |
| (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 | 43,014,599.43 | 96,125,068.64 | 77,080,473.96 | 56,738,885.82 | 32,216,120.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,243.68 | 789,605.14 | 34,712.11 | -41,301.94 | -12,776.47 |
| 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 | 40,034,481.88 | 80,818,739.15 | 70,932,938.00 | 52,434,577.73 | 31,787,135.61 |
| 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 | 0.16 | 0.37 | 0.29 | 0.22 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.37 | 0.29 | 0.22 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,998,355.75 | 96,914,673.78 | 77,115,186.07 | 56,697,583.88 | 32,203,344.02 |
| 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 | 43,014,599.43 | 96,125,068.64 | 77,080,473.96 | 56,738,885.82 | 32,216,120.49 |
| 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 | -16,243.68 | 789,605.14 | 34,712.11 | -41,301.94 | -12,776.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 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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