| 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 | 440,218,626.40 | 1,336,340,291.47 | 1,008,611,150.01 | 631,622,555.75 | 298,017,146.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,218,626.40 | 1,336,340,291.47 | 1,008,611,150.01 | 631,622,555.75 | 298,017,146.45 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,901,970.93 | 1,294,329,023.19 | 982,775,351.87 | 616,021,828.13 | 289,367,958.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,023,578.45 | 1,207,837,479.10 | 915,707,316.26 | 577,221,425.14 | 272,277,678.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,934,767.54 | 41,700,600.84 | 33,314,053.09 | 21,520,004.02 | 7,859,180.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,217.69 | 3,624,582.19 | 3,058,704.11 | 2,292,186.63 | 1,345,014.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,209.55 | 8,323,896.38 | 5,260,654.70 | 3,407,139.04 | 1,448,446.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,100,966.43 | 47,190,365.95 | 27,519,952.48 | 18,750,761.41 | 8,749,778.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,127,768.73 | -14,347,901.27 | -2,085,328.77 | -7,169,688.11 | -2,312,139.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,149.01 | 8,959,237.40 | 8,285,292.14 | 5,150,709.89 | 2,762,839.07 |
| 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 | 837,698.56 | -765,791.46 | -250,214.89 | 939,853.10 | 997,457.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -265,400.00 | -422,224.93 | -601,140.00 | -416,590.00 | -477,630.41 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -14,299.57 | -390,609.67 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,699,033.60 | -9,785,664.65 | -4,051,591.60 | -5,068,495.71 | -7,419,918.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,710,253.01 | -3,336,876.24 | -3,539,498.67 | -403,315.35 | 996,186.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,125.99 | 2,223,919.53 | 1,694,587.36 | 1,042,897.66 | 85,577.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,013,493.84 | 29,534,020.86 | 19,087,940.34 | 11,695,077.32 | 2,830,861.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,388.90 | 8,398,549.41 | 7,085,844.51 | 6,125,034.23 | 5,335,294.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,731.49 | 2,069,216.08 | 1,448,791.44 | 591,022.85 | 415,713.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,363,151.25 | 35,863,354.19 | 24,724,993.41 | 17,229,088.70 | 7,750,442.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,722.42 | 2,511,312.32 | 1,698,444.70 | 1,177,605.39 | 707,261.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,547,428.83 | 33,352,041.87 | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 |
| (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 | 20,547,428.83 | 33,352,041.87 | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 |
| (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 | 20,547,428.83 | 33,352,041.87 | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 17,392,419.10 | 27,952,649.10 | 17,507,477.67 | 10,006,496.72 | 2,337,098.25 |
| 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 | 0.20 | 0.33 | 0.22 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.33 | 0.22 | 0.15 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,547,428.83 | 33,352,041.87 | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 |
| 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 | 20,547,428.83 | 33,352,041.87 | 23,026,548.71 | 16,051,483.31 | 7,043,181.76 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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