| 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 | 386,612,685.67 | 1,575,277,245.29 | 1,167,650,779.35 | 817,205,416.61 | 364,546,403.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,612,685.67 | 1,575,277,245.29 | 1,167,650,779.35 | 817,205,416.61 | 364,546,403.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,305,433.69 | 1,455,735,040.76 | 1,073,915,050.32 | 752,084,109.73 | 344,223,891.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,392,071.83 | 1,308,248,312.38 | 971,202,128.41 | 682,539,531.03 | 313,934,582.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,402,979.81 | 69,702,900.72 | 49,521,159.14 | 34,482,629.74 | 13,683,916.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,007.45 | 12,665,436.59 | 8,551,756.21 | 6,034,503.39 | 2,592,147.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,008.29 | 15,457,292.23 | 10,137,308.31 | 6,442,187.26 | 3,290,042.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,437,014.08 | 46,068,348.28 | 31,149,481.38 | 21,028,343.58 | 9,570,756.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,352.23 | 3,592,750.56 | 3,353,216.87 | 1,556,914.73 | 1,152,445.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,822.22 | 4,574,397.20 | 3,847,624.55 | 2,187,782.36 | 1,424,787.53 |
| 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 | - | - | - | 59,800.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 791,443.60 | 791,443.60 | 791,443.60 | - |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,703.86 | -1,260,767.43 | -1,143,881.43 | 32,966.21 | -3,275,506.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,905,513.48 | -1,236,850.71 | -1,487,900.92 | -3,367,287.65 | -795,621.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,466.01 | 17,482,208.39 | 13,366,879.00 | 10,017,249.80 | 3,220,900.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,619,500.65 | 135,378,038.38 | 105,262,269.28 | 72,595,678.84 | 19,472,283.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200.05 | 2,574,204.45 | 1,250,262.60 | 468,162.60 | 467,362.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,164.13 | 2,168,927.16 | 527,179.94 | 217,425.77 | 192,063.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,599,536.57 | 135,783,315.67 | 105,985,351.94 | 72,846,415.67 | 19,747,582.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,343.58 | 15,085,696.60 | 8,946,083.74 | 6,083,310.24 | 1,127,303.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,897,192.99 | 120,697,619.07 | 97,039,268.20 | 66,763,105.43 | 18,620,279.14 |
| (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 | 21,897,192.99 | 120,697,619.07 | 97,039,268.20 | 66,763,105.43 | 18,620,279.14 |
| (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 | 21,897,192.99 | 120,697,619.07 | 97,039,268.20 | 66,763,105.43 | 18,620,279.14 |
| 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 | 23,825,042.40 | 112,695,643.77 | 90,093,680.30 | 61,193,006.64 | 17,295,266.45 |
| 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 | 0.22 | 1.21 | 0.97 | 0.67 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.21 | 0.97 | 0.67 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,897,192.99 | 120,697,619.07 | 97,039,268.20 | 66,763,105.43 | 18,620,279.14 |
| 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 | 21,897,192.99 | 120,697,619.07 | 97,039,268.20 | 66,763,105.43 | 18,620,279.14 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-22 | 2025-08-18 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-23 | 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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