| 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 | 196,558,326.80 | 856,602,024.45 | 577,377,439.70 | 359,391,433.38 | 154,491,401.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,558,326.80 | 856,602,024.45 | 577,377,439.70 | 359,391,433.38 | 154,491,401.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,185,390.66 | 790,811,311.06 | 534,671,005.87 | 334,393,276.32 | 146,559,920.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,214,849.94 | 580,713,007.96 | 390,401,890.26 | 243,350,152.01 | 102,291,409.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,420,982.59 | 78,127,833.01 | 53,997,499.88 | 36,286,856.09 | 17,586,252.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,583.15 | 6,169,084.60 | 3,930,077.57 | 2,471,993.29 | 1,162,449.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,297,200.73 | 109,575,179.14 | 78,295,729.46 | 47,901,835.27 | 23,678,351.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,025,949.15 | 47,467,054.87 | 31,154,927.20 | 20,155,839.25 | 9,399,633.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,084,174.90 | -31,240,848.52 | -23,109,118.50 | -15,773,399.59 | -7,558,175.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171.13 | 59,048.91 | 4,042.50 | 4,042.50 | - |
| 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 | 1,289,253.42 | 7,199,400.94 | 5,727,557.75 | 3,672,544.54 | 1,247,818.49 |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | - | - | 3,843.55 | 3,843.55 | 3,843.55 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,973.28 | -12,961,442.63 | -6,442,044.69 | -1,155,408.95 | -4,997.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,216.11 | -5,191,897.75 | -4,531,498.80 | -2,406,225.50 | -345,458.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,596.39 | 16,870,069.85 | 9,882,652.69 | 4,115,426.07 | 2,287,631.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,779,596.56 | 71,710,687.35 | 47,346,944.33 | 29,228,336.77 | 11,116,475.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,197.16 | 297,032.74 | 172,148.62 | 110,644.20 | 104,282.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,634.30 | 144,302.42 | 19,670.94 | 3,540.85 | 1,433.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,579,159.42 | 71,863,417.67 | 47,499,422.01 | 29,335,440.12 | 11,219,324.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,967.78 | 256,002.12 | 1,993,811.35 | 466,098.25 | 100,174.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,701,191.64 | 71,607,415.55 | 45,505,610.66 | 28,869,341.87 | 11,119,150.13 |
| (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 | 33,701,191.64 | 71,607,415.55 | 45,505,610.66 | 28,869,341.87 | 11,119,150.13 |
| (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 | 33,209,680.80 | 70,516,160.08 | 44,037,861.53 | 27,496,584.00 | 10,770,359.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,510.84 | 1,091,255.47 | 1,467,749.13 | 1,372,757.87 | 348,790.16 |
| 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 | 31,463,534.77 | 63,581,566.40 | 38,673,137.37 | 23,970,278.42 | 9,372,065.75 |
| 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 | 0.31 | 0.66 | 0.41 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.66 | 0.41 | 0.26 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,888.88 | 369,843.20 | -97,276.45 | 30,997.71 | -60,246.12 |
| 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 | 27,221.80 | 160,307.25 | -951.57 | -34,017.61 | -81,972.67 |
| 归属于少数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 | -15,332.92 | 209,535.95 | -96,324.88 | 65,015.32 | 21,726.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,713,080.52 | 71,977,258.75 | 45,408,334.21 | 28,900,339.58 | 11,058,904.01 |
| 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 | 33,236,902.60 | 70,676,467.33 | 44,036,909.96 | 27,462,566.39 | 10,688,387.30 |
| 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 | 476,177.92 | 1,300,791.42 | 1,371,424.25 | 1,437,773.19 | 370,516.71 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 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 | - | - | - |
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