| 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 | 390,041,245.37 | 1,420,927,385.78 | 965,772,451.61 | 593,844,238.39 | 269,023,360.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,041,245.37 | 1,420,927,385.78 | 965,772,451.61 | 593,844,238.39 | 269,023,360.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,157,521.59 | 1,188,950,599.84 | 829,932,728.27 | 524,242,841.00 | 245,413,209.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,654,380.29 | 856,213,133.95 | 592,648,727.72 | 366,005,964.85 | 166,685,845.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,463,788.77 | 135,751,532.60 | 96,562,578.25 | 63,484,386.72 | 31,170,044.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,392.94 | 13,428,133.80 | 9,703,883.57 | 6,220,131.71 | 2,620,075.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,415,790.50 | 82,142,773.48 | 58,116,090.29 | 38,873,377.04 | 19,936,038.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,801,600.45 | 94,133,379.90 | 68,093,798.00 | 46,980,310.87 | 23,826,113.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,568.64 | 7,281,646.11 | 4,807,650.43 | 2,678,669.80 | 1,175,091.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,726.12 | 7,533,638.32 | 5,070,470.02 | 3,013,095.14 | 1,474,257.32 |
| 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 | 160,530.69 | -295,901.20 | 113,474.97 | 114,608.40 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,652.57 | -550,218.74 | -550,218.74 | -88,305.20 | -88,305.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,403.43 | -13,972,365.70 | -2,549,872.33 | 573,183.20 | -122,417.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,064.05 | -9,949,202.29 | -3,700,663.94 | -664,550.37 | 953,954.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,786.14 | 10,498,747.85 | 3,408,688.37 | 2,774,109.26 | 1,451,536.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,987,048.66 | 217,707,845.86 | 132,561,131.67 | 72,310,442.68 | 25,804,919.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,730.36 | 393,515.87 | 1,989,093.05 | 1,988,976.77 | 1,769,251.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,896.72 | 412,456.11 | 299,449.70 | 287,719.21 | 48,232.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,472,882.30 | 217,688,905.62 | 134,250,775.02 | 74,011,700.24 | 27,525,938.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,169.57 | 30,749,651.19 | 14,270,714.97 | 8,611,844.59 | 620,291.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,328,712.73 | 186,939,254.43 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 |
| (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 | 60,328,712.73 | 186,939,254.43 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 |
| (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 | 60,754,912.04 | 186,939,254.43 | 119,980,060.05 | 65,399,855.65 | 26,905,646.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,199.31 | - | - | - | - |
| 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 | 58,594,717.44 | 183,883,791.96 | 118,152,947.28 | 63,708,673.12 | 25,790,548.44 |
| 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 | 0.92 | 2.83 | 1.81 | 0.99 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 2.69 | 1.81 | 0.99 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,500.24 | -2,152,892.33 | -4,194,603.22 | -1,939,164.08 | -637,313.08 |
| 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 | -50,500.24 | -2,152,892.33 | -4,194,603.22 | -1,939,164.08 | -637,313.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,278,212.49 | 184,786,362.10 | 115,785,456.83 | 63,460,691.57 | 26,268,333.67 |
| 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 | 60,704,411.80 | 184,786,362.10 | 115,785,456.83 | 63,460,691.57 | 26,268,333.67 |
| 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 | -426,199.31 | - | - | - | - |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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