| 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 | 270,175,350.50 | 1,307,454,155.07 | 948,857,154.85 | 541,764,281.37 | 241,489,626.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,175,350.50 | 1,307,454,155.07 | 948,857,154.85 | 541,764,281.37 | 241,489,626.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,822,008.11 | 1,098,513,052.58 | 793,777,201.06 | 463,589,024.67 | 194,722,045.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,969,268.48 | 850,400,857.27 | 601,872,606.08 | 351,814,345.61 | 147,034,374.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,533,862.00 | 92,168,966.04 | 74,798,939.50 | 47,596,191.82 | 20,554,627.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,356.33 | 6,430,246.46 | 4,736,334.49 | 2,657,002.51 | 927,250.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,646,939.98 | 63,700,189.63 | 37,081,611.23 | 20,312,668.37 | 7,863,696.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,257,673.85 | 112,885,781.24 | 82,369,398.57 | 53,871,720.04 | 23,734,294.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,259,092.53 | -27,072,988.06 | -7,081,688.81 | -12,662,903.68 | -5,392,198.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,388.57 | 4,530,679.69 | 4,204,200.90 | 2,902,164.70 | 1,616,596.97 |
| 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 | 3,023,683.74 | 11,691,022.97 | 9,372,735.78 | 5,933,033.42 | 3,741,820.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,359.36 | 4,814,906.89 | 3,857,075.40 | 2,639,993.49 | 2,035,641.44 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,891.58 | 3,423,291.75 | 3,516,408.73 | 3,494,179.77 | 3,481,459.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,358,856.52 | -13,357,667.67 | -8,760,744.64 | -4,464,094.59 | -2,547,774.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,571.84 | 7,510,004.29 | 8,751,906.41 | 16,263,525.58 | 12,393,681.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,033.65 | 12,904,763.26 | 7,811,722.03 | 6,894,097.77 | 4,632,399.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,089,026.04 | 235,927,423.98 | 179,629,057.50 | 108,935,992.14 | 70,504,808.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.55 | 5,230.37 | 5,985.24 | 752.30 | 500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,950.18 | 571,182.14 | 475,448.52 | 253,814.27 | 36,089.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,048,102.41 | 235,361,472.21 | 179,159,594.22 | 108,682,930.17 | 70,469,218.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,504,676.92 | 27,489,175.59 | 20,037,738.92 | 15,918,463.59 | 11,586,697.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,543,425.49 | 207,872,296.62 | 159,121,855.30 | 92,764,466.58 | 58,882,521.83 |
| (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 | 51,543,425.49 | 207,872,296.62 | 159,121,855.30 | 92,764,466.58 | 58,882,521.83 |
| (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 | 52,260,993.80 | 211,401,953.66 | 161,598,104.77 | 96,928,324.65 | 59,827,262.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,568.31 | -3,529,657.04 | -2,476,249.47 | -4,163,858.07 | -944,740.53 |
| 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 | 48,510,787.54 | 194,767,450.28 | 149,557,451.00 | 88,840,873.39 | 54,223,901.03 |
| 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 | 0.31 | 1.25 | 0.95 | 0.57 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.25 | 0.95 | 0.57 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,314.28 | 1,954,432.27 | 1,797,082.95 | 1,910,406.36 | 1,006,264.05 |
| 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 | 898,314.28 | 1,954,432.27 | 1,797,082.95 | 1,910,406.36 | 1,006,264.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,441,739.77 | 209,826,728.89 | 160,918,938.25 | 94,674,872.94 | 59,888,785.88 |
| 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 | 53,159,308.08 | 213,356,385.93 | 163,395,187.72 | 98,838,731.01 | 60,833,526.41 |
| 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 | -717,568.31 | -3,529,657.04 | -2,476,249.47 | -4,163,858.07 | -944,740.53 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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