| 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 | 357,677,616.02 | 1,706,242,549.45 | 1,249,115,351.82 | 822,972,072.27 | 437,161,393.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,677,616.02 | 1,706,242,549.45 | 1,249,115,351.82 | 822,972,072.27 | 437,161,393.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,401,434.42 | 1,532,183,184.74 | 1,144,780,096.10 | 767,109,547.92 | 379,792,083.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,415,490.46 | 1,300,534,287.36 | 959,878,143.09 | 632,755,026.43 | 338,607,618.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,890.78 | 12,444,820.65 | 9,629,846.24 | 6,281,597.59 | 2,835,242.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,202,900.62 | 11,263,535.08 | 8,139,226.04 | 5,230,122.93 | 2,632,102.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,572,507.15 | 40,853,406.79 | 28,418,761.53 | 19,479,208.03 | 7,983,018.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,962,904.95 | 147,628,002.96 | 134,746,904.69 | 102,774,802.55 | 29,343,096.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,799,740.46 | 19,459,131.90 | 3,967,214.51 | 588,790.39 | -1,608,995.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,289,013.60 | 8,509,528.95 | 6,497,418.45 | 4,720,026.12 | 2,489,912.94 |
| 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 | 57,400.00 | 375,527.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,216.14 | 41,338,023.28 | 39,393,580.00 | 36,264,875.82 | 288,742.06 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -14,382.49 | -14,382.49 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -4,647,944.47 | -1,779,275.27 | -1,779,275.27 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,573.90 | -735,355.48 | -245,459.38 | -382,117.85 | 162,967.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,878.70 | 22,129,479.92 | 4,613,799.24 | 1,461,446.24 | 837,544.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,180,102.54 | 232,504,712.70 | 146,303,517.82 | 91,427,453.29 | 58,658,563.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,968.41 | 10,031,512.29 | 10,148,145.43 | 10,003,701.43 | 10,001,701.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 17,497.95 | 12,497.95 | 11,897.15 | 7,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,194,070.95 | 242,518,727.04 | 156,439,165.30 | 101,419,257.57 | 68,653,264.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,068,711.38 | 58,669,801.54 | 31,712,802.75 | 15,466,394.58 | 16,126,861.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,125,359.57 | 183,848,925.50 | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 |
| (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 | 13,125,359.57 | 183,848,925.50 | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 |
| (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 | 13,125,359.57 | 183,848,925.50 | 124,726,362.55 | 85,952,862.99 | 52,526,403.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 11,156,767.20 | 157,154,600.46 | 111,625,362.33 | 76,088,622.51 | 43,837,157.34 |
| 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 | 0.03 | 0.44 | 0.30 | 0.21 | 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 | 0.03 | 0.44 | 0.30 | 0.21 | 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 | -36,719,508.81 | 270,844,765.28 | 200,375,057.47 | 184,397,274.41 | 104,244,754.77 |
| 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 | -36,719,508.81 | 270,844,765.28 | 200,375,057.47 | 184,397,274.41 | 104,244,754.77 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,594,149.24 | 454,693,690.78 | 325,101,420.02 | 270,350,137.40 | 156,771,157.93 |
| 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 | -23,594,149.24 | 454,693,690.78 | 325,101,420.02 | 270,350,137.40 | 156,771,157.93 |
| 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 | - | - | - | - | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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