| 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 | 213,142,011.95 | 996,266,651.73 | 740,600,044.37 | 446,650,635.01 | 232,087,779.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,142,011.95 | 996,266,651.73 | 740,600,044.37 | 446,650,635.01 | 232,087,779.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,339,757.79 | 826,608,125.49 | 611,121,454.41 | 364,676,732.92 | 185,652,283.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,333,286.36 | 764,164,147.37 | 564,517,052.06 | 342,259,693.13 | 176,259,924.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,700.02 | 30,129,214.46 | 21,731,995.99 | 14,432,426.75 | 6,555,510.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,078.92 | 4,149,656.22 | 2,627,961.65 | 1,695,644.79 | 800,273.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,200.61 | 16,932,533.09 | 12,874,091.27 | 7,895,191.92 | 4,764,205.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,919,862.37 | 36,644,452.67 | 25,313,010.07 | 17,368,301.06 | 8,495,441.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,895,370.49 | -25,411,878.32 | -15,942,656.63 | -18,974,524.73 | -11,223,072.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,837.33 | 3,770,203.36 | 2,746,213.33 | 2,326,057.35 | 1,234,189.40 |
| 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 | 110,893.11 | 117,744.60 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,413.17 | 7,217,209.58 | 4,613,275.11 | 1,730,040.91 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -487,935.65 | -121,349.64 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -742,050.89 | -10,222,339.74 | -5,151,276.55 | -3,937,997.26 | -179,680.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,910.53 | -2,862,277.56 | -2,783,144.16 | -78,389.38 | -1,031,973.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,848.37 | 2,483,953.73 | 3,004,367.87 | 2,540,353.41 | 2,039,478.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,712,268.45 | 165,904,881.20 | 129,040,462.59 | 82,227,909.77 | 47,263,321.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387.36 | 2,771.06 | 4.31 | 0.41 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272.78 | 550,506.82 | 527,599.77 | 1,696.54 | 1,684.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,712,383.03 | 165,357,145.44 | 128,512,867.13 | 82,226,213.64 | 47,261,637.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,906.97 | 16,303,482.62 | 13,524,309.35 | 10,206,229.72 | 6,265,613.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,586,476.06 | 149,053,662.82 | 114,988,557.78 | 72,019,983.92 | 40,996,023.82 |
| (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 | 33,586,476.06 | 149,053,662.82 | 114,988,557.78 | 72,019,983.92 | 40,996,023.82 |
| (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 | 33,862,899.61 | 150,148,167.53 | 115,763,549.04 | 72,552,993.64 | 41,078,880.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,423.55 | -1,094,504.71 | -774,991.26 | -533,009.72 | -82,857.03 |
| 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 | 31,177,404.27 | 144,109,246.78 | 112,352,576.41 | 71,124,650.43 | 39,735,070.63 |
| 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 | 0.34 | 1.50 | 1.16 | 0.73 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.50 | 1.16 | 0.73 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,372,033.90 | -329,083.33 | -3,938,392.39 | -1,602,462.61 | -611,318.30 |
| 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 | -5,372,033.90 | -329,083.33 | -3,938,392.39 | -1,602,462.61 | -611,318.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,214,442.16 | 148,724,579.49 | 111,050,165.39 | 70,417,521.31 | 40,384,705.52 |
| 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 | 28,490,865.71 | 149,819,084.20 | 111,825,156.65 | 70,950,531.03 | 40,467,562.55 |
| 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 | -276,423.55 | -1,094,504.71 | -774,991.26 | -533,009.72 | -82,857.03 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |