| 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 | 162,152,871.54 | 1,348,092,258.16 | 713,170,008.28 | 536,869,558.81 | 141,238,108.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,152,871.54 | 1,348,092,258.16 | 713,170,008.28 | 536,869,558.81 | 141,238,108.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,178,937.11 | 1,150,264,275.20 | 620,790,708.34 | 453,932,913.44 | 139,691,580.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,476,818.29 | 937,066,859.78 | 481,498,238.77 | 364,726,486.08 | 100,572,181.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,132,594.06 | 70,202,969.92 | 46,090,043.54 | 31,398,326.66 | 14,701,281.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,996.36 | 5,340,293.46 | 2,992,910.11 | 2,298,035.82 | 585,643.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,143,516.06 | 60,911,131.85 | 38,711,635.69 | 24,043,260.60 | 12,291,341.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,769,548.80 | 76,499,718.94 | 53,145,081.82 | 35,388,739.69 | 16,271,327.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,463.54 | 243,301.25 | -1,647,201.59 | -3,921,935.41 | -4,730,194.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,223.97 | 10,540,182.04 | 8,426,560.93 | 6,119,256.73 | 3,555,348.05 |
| 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 | 14,681,105.42 | 19,446,985.88 | 29,177,007.26 | 22,981,696.07 | 16,456,290.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,241.25 | 44,965,475.19 | 21,336,579.24 | 10,329,416.55 | 941,728.65 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 94,661.60 | 33,497.08 | 33,497.08 | 4,552.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,448.58 | -2,867,509.38 | -814,667.16 | -719,588.05 | -372,163.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,593.26 | -17,849,346.18 | -1,563,138.99 | -2,597,092.87 | 2,570,434.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,750.88 | 3,704,490.74 | 1,849,438.88 | 1,193,377.29 | 1,193,247.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,919,073.82 | 245,322,740.81 | 142,398,016.25 | 114,157,951.44 | 22,340,617.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462.81 | 55,512.05 | 29,496.58 | 4,117.24 | 25.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,066.42 | 265,827.72 | 165,432.64 | 165,364.34 | 29,649.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,903,470.21 | 245,112,425.14 | 142,262,080.19 | 113,996,704.34 | 22,310,993.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,845.00 | 34,993,360.09 | 16,017,083.61 | 13,833,049.13 | 1,596,910.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,625.21 | 210,119,065.05 | 126,244,996.58 | 100,163,655.21 | 20,714,083.30 |
| (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 | 10,668,625.21 | 210,119,065.05 | 126,244,996.58 | 100,163,655.21 | 20,714,083.30 |
| (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 | 12,117,067.40 | 218,433,646.62 | 131,585,162.86 | 104,051,356.24 | 22,792,378.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,448,442.19 | -8,314,581.57 | -5,340,166.28 | -3,887,701.03 | -2,078,295.30 |
| 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 | -3,656,361.40 | 159,348,189.22 | 85,976,482.25 | 73,707,641.95 | 7,142,710.57 |
| 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 | 0.04 | 0.66 | 0.40 | 0.32 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.66 | 0.40 | 0.31 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,791.84 | -38.63 | - | - | - |
| 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 | -13,791.84 | -38.63 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,654,833.37 | 210,119,026.42 | 126,244,996.58 | 100,163,655.21 | 20,714,083.30 |
| 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 | 12,103,275.56 | 218,433,607.99 | 131,585,162.86 | 104,051,356.24 | 22,792,378.60 |
| 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 | -1,448,442.19 | -8,314,581.57 | -5,340,166.28 | -3,887,701.03 | -2,078,295.30 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-28 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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