| 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 | 248,864,906.95 | 1,129,268,057.77 | 813,310,793.53 | 497,494,041.00 | 225,391,558.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,864,906.95 | 1,129,268,057.77 | 813,310,793.53 | 497,494,041.00 | 225,391,558.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,160,240.68 | 942,619,572.49 | 694,774,626.37 | 431,562,215.12 | 203,828,694.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,335,520.21 | 658,024,069.17 | 465,357,699.02 | 284,584,310.94 | 131,425,735.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,920,756.53 | 137,557,383.96 | 106,685,235.00 | 68,328,404.06 | 32,615,693.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,890.93 | 8,808,077.63 | 4,920,897.88 | 2,786,331.75 | 1,206,800.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,844,412.80 | 90,793,054.79 | 80,026,774.95 | 52,393,945.24 | 25,224,349.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,113,617.58 | 61,476,628.22 | 48,251,873.85 | 30,156,568.39 | 16,865,025.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,328,957.37 | -14,039,641.28 | -10,467,854.33 | -6,687,345.26 | -3,508,909.33 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 592,231.72 | 811,452.77 | 489,214.12 | - |
| 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 | 4,444,388.28 | 39,971.08 | 10,244,939.08 | 8,783,697.24 | 5,578,064.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,446.93 | 17,144,147.80 | 3,214,097.34 | 1,045,325.64 | -168,993.33 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 169,248.35 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,955.70 | -2,354,404.86 | -993,045.51 | -368,310.20 | -247,429.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,228,907.19 | -14,646,690.97 | -2,341,095.84 | 1,761,013.75 | 4,144,297.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,018.93 | 31,779,057.22 | 21,755,691.60 | 12,936,044.67 | 5,589,295.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,068,012.01 | 218,610,565.55 | 150,416,753.83 | 90,089,596.98 | 36,458,098.14 |
| 加：营业外收入(元) | - | - | - | - | 50,000.00 | 2,797,350.28 | 3,903,765.28 | 2,826,536.16 | 2,600,530.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761.16 | 116,342.47 | 13,468.58 | 4,225.86 | 2,131.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,107,250.85 | 221,291,573.36 | 154,307,050.53 | 92,911,907.28 | 39,056,496.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,430.34 | 20,079,235.36 | 13,961,182.38 | 9,762,589.86 | 2,473,644.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,939,820.51 | 201,212,338.00 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 |
| (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 | 41,939,820.51 | 201,212,338.00 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 |
| (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 | 41,939,820.51 | 201,212,338.00 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 |
| 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 | 37,724,564.59 | 177,356,111.31 | 119,367,224.80 | 68,954,925.58 | 27,737,732.73 |
| 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 | 0.32 | 1.54 | 1.08 | 0.64 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.50 | 1.06 | 0.63 | 0.28 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -2,805,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -2,805,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,939,820.51 | 198,407,338.00 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 |
| 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 | 41,939,820.51 | 198,407,338.00 | 140,345,868.15 | 83,149,317.42 | 36,582,852.45 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-19 | 2025-04-24 | 2025-04-22 | 2024-10-18 | 2024-08-14 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |