| 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 | 249,595,311.96 | 1,289,019,257.99 | 896,037,009.11 | 554,915,878.23 | 205,546,468.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,595,311.96 | 1,289,019,257.99 | 896,037,009.11 | 554,915,878.23 | 205,546,468.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,145,839.78 | 1,174,146,423.78 | 827,566,237.95 | 508,697,574.97 | 195,512,328.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,392,953.62 | 1,041,118,138.69 | 727,917,943.82 | 445,314,768.05 | 166,366,301.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,766.57 | 42,413,278.62 | 29,677,215.10 | 20,449,078.89 | 9,720,016.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,442.96 | 10,283,786.68 | 7,375,660.71 | 4,299,579.75 | 2,124,071.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,980.07 | 42,427,929.12 | 30,436,044.07 | 19,456,732.44 | 8,179,365.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,889,624.45 | 40,516,129.38 | 31,365,760.72 | 20,167,027.56 | 9,136,401.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,927.89 | -2,612,838.71 | 793,613.53 | -989,611.72 | -13,827.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,646.03 | 4,365,680.38 | 3,097,982.19 | 1,997,200.71 | 864,145.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,890.32 | 9,061,692.44 | 7,625,873.29 | 6,059,663.45 | 1,813,061.96 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -492,247.04 | -2,321,932.79 | -2,193,893.60 | -2,331,916.86 | -1,195,808.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,718,196.64 | -7,571,658.86 | -4,482,943.06 | -2,953,570.21 | -2,191,273.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,617.63 | -15,549,750.87 | -5,778,316.10 | -3,511,710.86 | 1,462,298.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,732.02 | 3,069,331.39 | 2,249,243.96 | 1,785,999.54 | 1,347,699.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,672,268.47 | 101,560,515.52 | 65,890,735.65 | 45,266,768.32 | 11,270,116.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273.07 | 100,001.83 | 100,000.94 | 100,000.94 | 100,000.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042.21 | 607,267.81 | 650,228.71 | 437,497.21 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,668,499.33 | 101,053,249.54 | 65,340,507.88 | 44,929,272.05 | 11,370,117.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,739.47 | 9,837,603.59 | 9,751,346.34 | 7,251,948.73 | 1,678,706.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,393,759.86 | 91,215,645.95 | 55,589,161.54 | 37,677,323.32 | 9,691,410.80 |
| (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 | 20,393,759.86 | 91,215,645.95 | 55,589,161.54 | 37,677,323.32 | 9,691,410.80 |
| (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 | 20,393,759.86 | 91,215,645.95 | 55,589,161.54 | 37,677,323.32 | 9,691,410.80 |
| 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 | 16,207,674.97 | 91,032,843.24 | 55,843,297.37 | 38,254,050.07 | 9,461,730.17 |
| 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 | 0.15 | 0.67 | 0.41 | 0.28 | 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 | 0.12 | 0.67 | 0.41 | 0.28 | 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 | -2,718,142.54 | -1,382,873.13 | -1,293,262.35 | -671,339.42 | -1,088,395.11 |
| 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 | -2,718,142.54 | -1,382,873.13 | -1,293,262.35 | -671,339.42 | -1,088,395.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,675,617.32 | 89,832,772.82 | 54,295,899.19 | 37,005,983.90 | 8,603,015.69 |
| 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 | 17,675,617.32 | 89,832,772.82 | 54,295,899.19 | 37,005,983.90 | 8,603,015.69 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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