| 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 | 202,832,135.57 | 962,287,026.01 | 704,095,005.24 | 462,868,254.66 | 241,589,293.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,832,135.57 | 962,287,026.01 | 704,095,005.24 | 462,868,254.66 | 241,589,293.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,873,953.95 | 730,471,702.24 | 528,130,097.18 | 340,102,874.53 | 173,829,489.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,485,011.69 | 627,530,507.67 | 453,238,021.75 | 293,889,054.94 | 152,712,797.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,651.89 | 33,759,553.47 | 22,591,742.38 | 14,856,946.02 | 6,858,817.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,284.28 | 9,213,772.88 | 7,398,566.52 | 4,244,787.35 | 2,032,167.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,297.03 | 16,406,047.19 | 11,566,163.43 | 8,208,467.81 | 3,294,159.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,479,624.11 | 59,145,533.17 | 39,889,422.69 | 26,318,771.81 | 12,389,029.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,319,915.05 | -15,583,712.14 | -6,553,819.59 | -7,415,153.40 | -3,457,482.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,972.85 | 84,768.92 | 62,593.09 | 41,751.31 | 20,841.78 |
| 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 | 2,247,963.56 | 3,858,683.31 | 2,435,610.67 | 238,941.30 | 2,090,664.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,782.47 | 5,010,565.55 | 4,055,962.71 | 3,977,616.95 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | -406,715.33 | -395,620.32 | -11,203.86 | -8,488.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,319.20 | -209,142.12 | -6,110.87 | 233,484.43 | 92,034.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,246.47 | 223,276.66 | 1,400,312.39 | 1,565,010.48 | 1,301,054.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,527.68 | 7,542,633.09 | 6,933,912.38 | 6,270,170.26 | 4,414,710.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,443,021.00 | 247,834,624.93 | 190,388,975.02 | 135,039,399.69 | 75,649,780.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 261,663.09 | 260,382.02 | 0.56 | 0.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,266.17 | 45,450.82 | 30,042.71 | 41.54 | 42.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,433,755.10 | 248,050,837.20 | 190,619,314.33 | 135,039,358.71 | 75,649,738.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,632,974.60 | 34,342,287.59 | 27,097,005.32 | 19,401,771.99 | 10,860,812.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,800,780.50 | 213,708,549.61 | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 |
| (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 | 41,800,780.50 | 213,708,549.61 | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 |
| (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 | 41,800,780.50 | 213,708,549.61 | 163,522,309.01 | 115,637,586.72 | 64,788,926.45 |
| 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 | 36,487,988.65 | 201,862,317.24 | 154,591,931.29 | 108,457,435.26 | 59,744,464.80 |
| 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 | 0.52 | 2.67 | 2.04 | 1.45 | 0.81 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 2.67 | 2.04 | 1.45 | 0.81 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,580.96 | 3,576,667.32 | 3,061,563.41 | -3,596,170.86 | -3,512,239.42 |
| 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 | -127,580.96 | 3,576,667.32 | 3,061,563.41 | -3,596,170.86 | -3,512,239.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,673,199.54 | 217,285,216.93 | 166,583,872.42 | 112,041,415.86 | 61,276,687.03 |
| 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 | 41,673,199.54 | 217,285,216.93 | 166,583,872.42 | 112,041,415.86 | 61,276,687.03 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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