| 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 | 324,130,734.97 | 1,364,580,289.72 | 979,471,545.34 | 624,238,868.68 | 256,043,624.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,130,734.97 | 1,364,580,289.72 | 979,471,545.34 | 624,238,868.68 | 256,043,624.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,506,390.01 | 1,297,689,941.61 | 927,408,723.18 | 587,697,280.69 | 240,499,468.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,034,963.38 | 1,199,324,701.64 | 857,252,862.38 | 540,823,860.03 | 220,922,254.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,632,319.30 | 51,220,640.71 | 38,493,162.45 | 25,180,690.45 | 10,324,777.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,616.25 | 7,620,664.64 | 5,267,810.50 | 3,525,322.21 | 1,696,056.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,691.40 | 7,603,069.06 | 5,753,512.10 | 3,709,954.23 | 2,040,329.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,625.20 | 45,452,163.27 | 32,197,009.97 | 21,545,221.49 | 9,281,221.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,543,825.52 | -13,531,297.71 | -11,555,634.22 | -7,087,767.72 | -3,765,171.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,229.09 | 613,307.94 | 462,905.15 | 310,849.59 | 191,478.47 |
| 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 | -424,467.82 | -1,410,937.92 | -1,050,863.40 | -724,774.77 | -69,748.58 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,610.60 | -2,622,530.66 | -2,303,116.25 | 10,225.30 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,005,177.41 | -3,239,032.32 | -1,182,404.18 | -1,182,404.18 | -1,445,583.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,922.45 | 8,547,829.08 | -5,550,944.29 | -4,824,061.52 | -513,162.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,285.15 | 12,879,372.65 | 10,082,476.90 | 7,815,150.50 | 1,740,455.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,967,517.93 | 81,045,048.94 | 52,057,970.94 | 37,635,723.32 | 15,256,117.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500.78 | 69,572.15 | 49,523.47 | 40,521.24 | 15,984.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233.48 | 139,464.77 | 113,888.62 | 56,419.96 | 56.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,971,785.23 | 80,975,156.32 | 51,993,605.79 | 37,619,824.60 | 15,272,046.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,749.69 | 6,316,878.91 | 2,710,656.54 | 2,218,897.14 | 1,105,303.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,035.54 | 74,658,277.41 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 |
| (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 | 12,574,035.54 | 74,658,277.41 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 |
| (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 | 9,340,328.97 | 56,259,618.49 | 36,601,781.44 | 26,808,766.46 | 10,923,194.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,706.57 | 18,398,658.92 | 12,681,167.81 | 8,592,161.00 | 3,243,548.73 |
| 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 | 8,726,311.28 | 43,153,249.59 | 35,460,377.16 | 23,891,541.28 | 10,743,457.76 |
| 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 | 0.11 | 0.68 | 0.44 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.68 | 0.44 | 0.33 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -20,545,602.71 | - | - | - |
| 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 | - | -20,545,602.71 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,574,035.54 | 54,112,674.70 | 49,282,949.25 | 35,400,927.46 | 14,166,742.84 |
| 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 | 9,340,328.97 | 35,714,015.78 | 36,601,781.44 | 26,808,766.46 | 10,923,194.11 |
| 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 | 3,233,706.57 | 18,398,658.92 | 12,681,167.81 | 8,592,161.00 | 3,243,548.73 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-28 | 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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