| 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 | 690,254,249.63 | 2,787,883,142.56 | 1,788,634,888.90 | 1,076,989,741.40 | 529,369,853.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,254,249.63 | 2,787,883,142.56 | 1,788,634,888.90 | 1,076,989,741.40 | 529,369,853.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,196,980.76 | 2,632,805,890.75 | 1,696,122,659.74 | 1,014,259,215.46 | 498,857,972.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,632,194.33 | 2,408,714,054.87 | 1,544,801,170.11 | 927,514,721.91 | 461,391,963.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,490,877.84 | 30,363,863.19 | 21,314,769.24 | 13,953,904.88 | 6,177,656.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,618.07 | 4,082,336.24 | 2,122,228.05 | 1,610,191.44 | 403,843.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,876,103.99 | 191,580,108.41 | 119,904,415.99 | 74,314,087.01 | 31,151,702.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,298,628.07 | 32,815,750.15 | 23,268,074.16 | 15,623,652.43 | 7,358,255.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,276,441.54 | -34,750,222.11 | -15,287,997.81 | -18,757,342.21 | -7,625,448.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,080.77 | 637,864.80 | 173,504.40 | 210,443.33 | 4,587.92 |
| 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 | - | - | -103,716.64 | -103,716.64 | -103,716.64 | -103,716.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,789.49 | 4,355,971.10 | 5,179,678.51 | 4,603,929.87 | 1,879,251.69 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,910,971.50 | -238,048.50 | -262,826.04 | -340,685.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,297.63 | -18,432,534.91 | -4,708,298.23 | -5,567,703.55 | -5,303,435.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,929.81 | 6,291,195.81 | 3,452,238.17 | 2,773,738.17 | 969,238.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,046,285.80 | 145,277,195.67 | 96,094,082.47 | 64,173,947.75 | 27,612,532.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628.08 | 4,162,561.62 | 2,096,606.63 | 1,896,043.59 | 529,470.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,086.18 | 217,825.85 | 171,595.15 | 52,323.69 | 50,728.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,729,827.70 | 149,221,931.44 | 98,019,093.95 | 66,017,667.65 | 28,091,275.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,153.88 | 27,757,912.79 | 16,548,790.17 | 10,719,874.21 | 6,983,045.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,917,673.82 | 121,464,018.65 | 81,470,303.78 | 55,297,793.44 | 21,108,229.80 |
| (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 | 39,917,673.82 | 121,464,018.65 | 81,470,303.78 | 55,297,793.44 | 21,108,229.80 |
| (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 | 40,840,253.82 | 122,765,208.31 | 82,590,912.55 | 56,041,833.47 | 21,493,755.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,580.00 | -1,301,189.66 | -1,120,608.77 | -744,040.03 | -385,525.20 |
| 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 | 40,703,189.90 | 111,498,531.96 | 74,477,957.18 | 49,000,607.29 | 19,010,692.07 |
| 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 | 0.18 | 0.53 | 0.35 | 0.24 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.53 | 0.35 | 0.24 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,314.54 | 3,000,549.50 | -2,512,693.66 | 1,104,791.38 | 1,181,985.14 |
| 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 | -148,314.54 | 3,000,549.50 | -2,512,693.66 | 1,104,791.38 | 1,181,985.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,769,359.28 | 124,464,568.15 | 78,957,610.12 | 56,402,584.82 | 22,290,214.94 |
| 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 | 40,691,939.28 | 125,765,757.81 | 80,078,218.89 | 57,146,624.85 | 22,675,740.14 |
| 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 | -922,580.00 | -1,301,189.66 | -1,120,608.77 | -744,040.03 | -385,525.20 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-22 | 2024-10-28 | 2024-08-28 | 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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