| 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 | 538,088,444.47 | 2,209,452,400.37 | 1,567,262,281.01 | 1,034,180,327.86 | 446,687,614.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,088,444.47 | 2,209,452,400.37 | 1,567,262,281.01 | 1,034,180,327.86 | 446,687,614.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,025,292.88 | 2,179,910,221.34 | 1,549,667,061.42 | 1,021,410,404.05 | 445,027,502.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,354,444.86 | 2,155,078,957.46 | 1,532,295,355.03 | 1,009,759,776.49 | 439,962,526.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,900.94 | 4,959,851.68 | 3,602,018.05 | 2,371,218.60 | 889,404.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,910.28 | 3,209,298.01 | 2,374,046.66 | 1,536,579.87 | 757,135.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,920.89 | 1,487,876.69 | 1,043,604.44 | 735,690.78 | 294,957.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,587.89 | 17,664,824.14 | 12,776,054.77 | 8,575,611.37 | 3,919,585.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,471.98 | -2,490,586.64 | -2,424,017.53 | -1,568,473.06 | -796,107.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,188.46 | 68,808.08 | 62,792.02 | 49,189.97 | - |
| 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 | 2,521,955.16 | 17,708,436.45 | 12,691,125.80 | 10,273,444.33 | 4,971,619.62 |
| 资产处置收益(元) | - | - | - | - | - | -849,825.22 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,418.52 | -42,052.51 | -35,294.69 | -180,211.88 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -872,083.37 | -407,789.42 | -732,888.65 | -1,647,629.26 | -368,643.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,757.69 | 13,783,963.54 | 9,766,011.57 | 6,415,994.10 | 2,779,150.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,245,362.55 | 59,734,911.87 | 39,284,173.62 | 27,631,521.10 | 9,042,239.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 3,501,482.41 | 0.58 | 0.58 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,743.59 | 21,422.35 | 48,121.90 | 47,372.51 | 21,951.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,729,619.57 | 63,214,971.93 | 39,236,052.30 | 27,584,149.17 | 9,020,287.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,115,269.68 | 9,971,130.50 | 6,244,919.36 | 4,356,708.54 | 1,476,461.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 |
| (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 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 |
| (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 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 |
| 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 | 20,978,214.43 | 42,020,226.22 | 22,173,095.93 | 14,510,641.16 | 3,316,770.96 |
| 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 | 0.11 | 0.26 | 0.16 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.26 | 0.16 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 |
| 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 | 21,614,349.89 | 53,243,841.43 | 32,991,132.94 | 23,227,440.63 | 7,543,826.87 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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