| 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 | 295,757,022.22 | 1,594,208,109.70 | 1,156,571,221.99 | 706,449,459.94 | 281,550,999.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,757,022.22 | 1,594,208,109.70 | 1,156,571,221.99 | 706,449,459.94 | 281,550,999.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,494,069.60 | 1,183,768,717.99 | 878,898,846.47 | 514,255,774.50 | 216,931,034.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,578,329.48 | 923,398,502.60 | 673,298,597.60 | 416,585,011.80 | 173,752,349.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,674,593.72 | 140,575,368.64 | 103,341,218.61 | 57,386,444.88 | 22,716,655.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,808.21 | 15,827,532.65 | 10,661,892.44 | 6,238,196.45 | 952,826.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,007.50 | 45,127,500.29 | 30,315,989.59 | 15,941,959.55 | 9,203,418.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,278,719.84 | 107,766,951.80 | 74,753,349.52 | 43,160,815.94 | 23,358,728.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,977,389.15 | -48,927,137.99 | -13,472,201.29 | -25,056,654.12 | -13,052,943.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 717,117.01 | 837,654.74 | 304,900.26 | 433,913.74 | 121,668.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,436.03 | 10,052,933.69 | 6,526,682.47 | 4,803,118.37 | 527,840.49 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.58 | -279,865.63 | -280,245.31 | -323,527.84 | -322,003.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,329.15 | -13,816,908.61 | -2,782,594.76 | -797,022.35 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,302.77 | -7,462,009.88 | -1,802,546.35 | -4,336,081.26 | -419,558.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,018.09 | 10,711,233.32 | 9,682,528.70 | 4,437,689.18 | 3,613,507.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,713,512.95 | 410,482,429.34 | 289,321,100.53 | 196,411,775.28 | 68,141,418.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,715.30 | 5,567.56 | 4,265.56 | 2,905.13 | 3,111.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799.04 | 235,889.44 | 99,501.41 | 94,553.17 | 87,121.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,819,429.21 | 410,252,107.46 | 289,225,864.68 | 196,320,127.24 | 68,057,408.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,435.59 | 46,475,630.04 | 31,376,652.86 | 27,144,782.11 | 10,017,537.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,874,993.62 | 363,776,477.42 | 257,849,211.82 | 169,175,345.13 | 58,039,870.20 |
| (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 | 51,874,993.62 | 363,776,477.42 | 257,849,211.82 | 169,175,345.13 | 58,039,870.20 |
| (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 | 51,874,993.62 | 363,776,477.42 | 257,849,211.82 | 169,175,345.13 | 58,039,870.20 |
| 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 | 49,215,277.86 | 350,302,224.41 | 247,514,202.74 | 162,900,367.64 | 55,717,163.28 |
| 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 | 0.13 | 0.90 | 0.64 | 0.42 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.90 | 0.64 | 0.42 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,975.66 | 21,402,594.46 | 38,949,424.10 | -6,280,786.77 | -11,377,329.80 |
| 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 | -1,581,975.66 | 21,402,594.46 | 38,949,424.10 | -6,280,786.77 | -11,377,329.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,293,017.96 | 385,179,071.88 | 296,798,635.92 | 162,894,558.36 | 46,662,540.40 |
| 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 | 50,293,017.96 | 385,179,071.88 | 296,798,635.92 | 162,894,558.36 | 46,662,540.40 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-22 | 2025-08-19 | 2025-04-25 | 2025-04-18 | 2024-10-25 | 2024-08-20 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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