| 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 | 525,810,665.50 | 1,763,949,390.61 | 1,306,289,772.75 | 738,929,933.59 | 325,917,299.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,810,665.50 | 1,763,949,390.61 | 1,306,289,772.75 | 738,929,933.59 | 325,917,299.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,621,300.45 | 1,490,520,537.21 | 1,096,242,607.40 | 626,270,368.30 | 266,295,133.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,573,613.50 | 1,163,273,764.65 | 852,260,489.55 | 472,255,700.89 | 196,936,975.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,942,964.59 | 79,594,107.62 | 46,987,859.39 | 35,577,941.22 | 14,995,766.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,580.02 | 9,274,096.62 | 7,377,686.53 | 5,787,339.78 | 2,838,739.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,995,544.32 | 185,454,775.00 | 148,758,725.75 | 97,315,868.83 | 41,408,871.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,862,373.23 | 79,548,699.14 | 51,636,963.61 | 28,176,308.96 | 15,484,788.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,617,775.21 | -26,624,905.82 | -10,779,117.43 | -12,842,791.38 | -5,370,006.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 14,055,521.39 | - | - | - |
| 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 | 93,951.42 | 5,572,882.77 | 4,302,258.24 | 2,991,650.07 | 1,863,146.23 |
| 资产处置收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -96,968.60 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,793.56 | -52,353.78 | -1,414,656.56 | 44,173.72 | -1,822,766.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,640,093.29 | -3,853,065.92 | -51,195.23 | 188,517.88 | -4,653,389.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,123.90 | 9,038,148.12 | 4,666,512.94 | 3,114,472.77 | 1,463,584.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,270,553.52 | 284,037,495.99 | 217,550,084.74 | 118,998,379.73 | 56,472,739.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540.42 | 11,280.45 | 8,280.00 | 6,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,653.96 | 1,229,052.70 | 503,314.15 | 166,619.10 | 3,289.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,262,439.98 | 282,819,723.74 | 217,055,050.59 | 118,837,760.63 | 56,469,450.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,301.31 | 29,372,458.89 | 32,475,243.88 | 21,738,547.44 | 13,686,437.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,540,138.67 | 253,447,264.85 | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 |
| (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 | 61,540,138.67 | 253,447,264.85 | 184,579,806.71 | - | 42,783,012.63 |
| (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 | 61,540,138.67 | 253,447,264.85 | 184,579,806.71 | 97,099,213.19 | 42,783,012.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 59,183,971.16 | 242,167,280.18 | 177,377,130.23 | 92,045,535.01 | 39,958,087.36 |
| 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 | 0.34 | 1.39 | 1.01 | 0.53 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.39 | 1.01 | 0.53 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,782,775.08 | 14,125,358.87 | 33,827,912.71 | -8,061,202.31 | -9,586,405.33 |
| 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 | -1,782,775.08 | 14,125,358.87 | 33,827,912.71 | -8,061,202.31 | -9,586,405.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,757,363.59 | 267,572,623.72 | 218,407,719.42 | 89,038,010.88 | 33,196,607.30 |
| 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 | 59,757,363.59 | 267,572,623.72 | 218,407,719.42 | 89,038,010.88 | 33,196,607.30 |
| 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 | - | - | - | - | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-18 | 2025-04-24 | 2025-04-18 | 2024-10-29 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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