| 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 | 342,233,428.75 | 1,091,008,374.64 | 899,668,202.11 | 644,879,373.48 | 374,366,136.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,233,428.75 | 1,091,008,374.64 | 899,668,202.11 | 644,879,373.48 | 374,366,136.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,695,838.23 | 1,004,501,860.83 | 831,875,404.09 | 595,373,292.85 | 348,820,423.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,682,934.68 | 868,867,330.51 | 718,684,507.12 | 518,218,467.58 | 316,809,767.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,385,773.43 | 47,946,589.30 | 41,445,679.49 | 30,852,398.93 | 15,537,431.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,867.43 | 9,108,962.77 | 7,476,181.07 | 5,119,629.52 | 2,605,875.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,581.98 | 24,507,555.76 | 19,477,306.96 | 13,426,271.40 | 5,230,601.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,271,383.34 | 55,813,887.27 | 38,501,925.71 | 28,473,266.83 | 9,128,946.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,702.63 | -1,742,464.78 | -905,145.07 | -716,741.41 | -492,199.92 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,187.30 | 2,541.42 | - | - | - |
| 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 | 1,371,290.55 | 5,971,055.34 | 4,379,719.17 | 3,180,919.16 | 1,800,168.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,634.92 | 7,863,067.39 | 7,393,830.42 | 4,287,490.94 | 2,194,393.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,467.90 | 30,516.13 | 34,128.29 | 83,392.12 | 1,936.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,632,982.17 | -17,152,657.61 | -3,350,487.21 | -1,872,375.74 | -1,307,272.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,349.49 | 4,209,195.67 | -11,282,671.04 | -16,777,381.89 | 282,903.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,445.02 | 9,221,008.60 | 6,644,563.59 | 4,501,896.07 | 2,598,057.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,656,796.23 | 96,648,699.33 | 71,611,881.24 | 42,910,021.29 | 31,115,900.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,700.00 | 835,675.19 | 742,891.33 | 515,554.76 | 153,181.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,024.43 | 904,597.55 | 290,144.62 | 114,404.53 | 16,304.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,677,471.80 | 96,579,776.97 | 72,064,627.95 | 43,311,171.52 | 31,252,777.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,590,698.32 | 10,446,706.57 | 5,058,028.99 | 2,352,648.16 | 2,470,614.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,773.48 | 86,133,070.40 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 |
| (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 | 41,086,773.48 | 86,133,070.40 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 |
| (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 | 41,086,773.48 | 86,133,070.40 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 |
| 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 | 37,011,990.29 | 53,085,722.22 | 52,714,810.85 | 31,500,871.23 | 23,657,411.17 |
| 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 | 0.31 | 0.65 | 0.50 | 0.31 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.65 | 0.50 | 0.31 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,773.48 | 86,133,070.40 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 |
| 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 | 41,086,773.48 | 86,133,070.40 | 67,006,598.96 | 40,958,523.36 | 28,782,163.44 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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