| 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 | 295,434,643.74 | 1,099,165,342.05 | 686,680,691.23 | 480,386,635.65 | 287,640,604.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,434,643.74 | 1,099,165,342.05 | 686,680,691.23 | 480,386,635.65 | 287,640,604.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,922,506.60 | 894,923,411.15 | 564,627,104.14 | 385,523,069.90 | 222,525,501.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,102,046.45 | 417,787,093.48 | 260,092,322.05 | 179,292,355.48 | 107,540,316.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,768.50 | 7,901,791.06 | 4,091,115.80 | 2,411,329.74 | 1,057,461.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,956,438.31 | 385,587,871.71 | 239,151,552.39 | 162,821,427.34 | 94,595,315.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,850,468.28 | 89,388,251.36 | 65,264,637.63 | 43,530,613.24 | 20,667,374.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,795,214.94 | -5,741,596.46 | -3,972,523.73 | -2,532,655.90 | -1,334,966.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,262.99 | 768,369.23 | 589,873.00 | 407,818.43 | 210,242.88 |
| 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 | 1,878,730.34 | 15,230,803.58 | 13,276,062.76 | 10,127,128.65 | 4,718,101.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,323.29 | 8,198,412.06 | 5,446,988.95 | 3,289,773.11 | 1,925,601.93 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,027.33 | -113,736.42 | -42,068.36 | -353.98 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,909,846.82 | -28,576,161.24 | -29,734,938.02 | -13,193,953.49 | -5,278,797.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,420.61 | -3,074,898.18 | -2,757,461.71 | -1,607,398.47 | -293,456.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,946,653.26 | 32,780,200.04 | 30,742,312.05 | 30,643,752.34 | 4,436,933.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,938,390.49 | 228,686,550.74 | 138,984,482.76 | 124,122,513.91 | 70,623,485.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,085.09 | 573,798.99 | 224,981.78 | 75,700.18 | 67,978.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,946,539.21 | 1,625,085.14 | 1,541,126.49 | 36,862.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,141,475.58 | 227,313,810.52 | 137,584,379.40 | 122,657,087.60 | 70,654,601.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,539,249.29 | 56,103,045.16 | 33,703,448.41 | 30,301,602.34 | 17,501,145.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 |
| (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 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 |
| (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 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 |
| 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 | 37,977,736.58 | 130,211,317.60 | 67,848,030.95 | 60,426,383.91 | 44,876,406.77 |
| 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 | 0.41 | 1.59 | 0.96 | 0.86 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.59 | 0.96 | 0.85 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 |
| 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 | 44,602,226.29 | 171,210,765.36 | 103,880,930.99 | 92,355,485.26 | 53,153,456.08 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 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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