| 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 | 403,419,250.16 | 1,640,959,181.80 | 1,230,923,667.58 | 816,495,911.09 | 348,801,232.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,419,250.16 | 1,640,959,181.80 | 1,230,923,667.58 | 816,495,911.09 | 348,801,232.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,238,660.06 | 1,414,378,775.39 | 1,042,072,767.46 | 686,601,548.24 | 300,750,290.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,915,077.39 | 1,146,008,677.06 | 849,011,814.07 | 562,450,833.62 | 240,982,587.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,814,592.87 | 119,680,272.16 | 86,515,317.70 | 55,734,343.84 | 26,440,551.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,856.99 | 14,179,317.77 | 10,667,852.03 | 7,442,730.90 | 3,371,645.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,615,358.29 | 98,571,785.42 | 66,870,704.16 | 46,872,140.00 | 22,595,609.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,236,941.72 | 65,954,755.96 | 47,607,734.97 | 31,903,948.02 | 14,767,483.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,919,167.20 | -30,016,032.98 | -18,600,655.47 | -17,802,448.14 | -7,407,587.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,007.69 | 3,184,811.46 | 2,452,440.20 | 1,577,478.85 | 816,016.46 |
| 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 | -1,187,171.37 | -1,874,032.90 | -4,781,796.43 | -4,617,342.66 | 3,350,623.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,830,593.95 | 37,338,076.91 | 34,043,851.17 | 31,318,286.50 | 8,501,734.09 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,498.29 | 81,247.10 | -526,301.21 | -511,108.90 | 132,723.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,259,220.24 | -19,449,609.71 | -15,744,830.68 | -14,793,745.47 | -7,485,390.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,149.59 | -1,857,954.97 | -2,468,200.27 | -3,877,338.00 | 1,238,024.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,849.26 | 13,920,868.33 | 8,284,570.41 | 7,875,781.90 | 4,164,740.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,664,289.58 | 254,739,001.17 | 207,658,193.11 | 145,288,896.22 | 57,953,396.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,907.34 | 1,773,997.36 | 4,156,747.02 | 3,371,243.83 | 878,964.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,855.10 | 5,605,518.97 | 7,805,026.00 | 6,415,131.93 | 876,058.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,245,341.82 | 250,907,479.56 | 204,009,914.13 | 142,245,008.12 | 57,956,303.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350,527.41 | 23,537,571.63 | 19,274,345.38 | 16,185,397.95 | 7,448,078.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,894,814.41 | 227,369,907.93 | 184,735,568.75 | 126,059,610.17 | 50,508,224.38 |
| (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 | 59,894,814.41 | 227,369,907.93 | 184,735,568.75 | 126,059,610.17 | 50,508,224.38 |
| (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 | 60,293,824.47 | 230,590,202.57 | 187,100,531.48 | 127,391,269.76 | 50,904,481.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,010.06 | -3,220,294.64 | -2,364,962.73 | -1,331,659.59 | -396,256.99 |
| 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 | 50,601,581.37 | 195,243,903.67 | 162,205,193.90 | 102,616,022.17 | 37,185,602.26 |
| 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 | 0.58 | 2.22 | 1.80 | 1.22 | 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 | 0.58 | 2.22 | 1.80 | 1.22 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,283,414.63 | -81,255.93 | -97,674.89 | -69,126.49 | -36,006.23 |
| 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 | -1,283,414.63 | -81,255.93 | -97,674.89 | -69,126.49 | -36,006.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,611,399.78 | 227,288,652.00 | 184,637,893.86 | 125,990,483.68 | 50,472,218.15 |
| 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 | 59,010,409.84 | 230,508,946.64 | 187,002,856.59 | 127,322,143.27 | 50,868,475.14 |
| 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 | -399,010.06 | -3,220,294.64 | -2,364,962.73 | -1,331,659.59 | -396,256.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-24 | 2025-04-01 | 2024-10-26 | 2024-08-29 | 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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