| 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 | 339,460,130.73 | 1,241,822,202.91 | 838,525,253.91 | 529,047,245.74 | 230,579,335.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,460,130.73 | 1,241,822,202.91 | 838,525,253.91 | 529,047,245.74 | 230,579,335.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,559,257.53 | 1,115,157,300.74 | 726,117,517.90 | 447,064,703.46 | 197,633,427.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,704,243.32 | 957,899,856.55 | 640,720,617.46 | 399,846,841.33 | 167,673,958.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,628,262.92 | 65,706,113.99 | 44,885,100.52 | 27,309,883.33 | 12,819,186.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,796.22 | 6,355,144.57 | 3,361,789.03 | 2,788,724.23 | 1,612,275.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,504.82 | 31,807,005.34 | 18,025,846.40 | 11,678,751.82 | 7,544,443.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,647,896.83 | 59,993,787.96 | 33,922,670.88 | 20,265,429.51 | 9,683,558.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,581,446.58 | -6,604,607.67 | -14,798,506.39 | -14,824,926.76 | -1,699,995.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,562.40 | 2,648,907.96 | 533,941.64 | 1,444,158.32 | 44,285.64 |
| 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 | 1,774,449.22 | 853,069.25 | 31,091.50 | 7,348.90 | -11,306.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,401.52 | 12,791,960.32 | 3,899,546.42 | -1,181,615.44 | 162,698.85 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 274,273.13 | 131,378.98 | 123,561.53 | -9,553.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,141.15 | -4,664,181.95 | -1,463,800.50 | -1,442,096.96 | -150,205.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,735.34 | -9,019,414.28 | -2,848,855.95 | -3,991,636.75 | 161,335.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,864.01 | 11,530,165.69 | 7,516,620.31 | 4,444,145.64 | 1,842,856.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,127,379.10 | 138,430,774.33 | 119,673,716.77 | 79,942,249.20 | 34,941,732.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,692.76 | 470,818.22 | 317,588.27 | 248,562.13 | 45,780.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,808.46 | 657,969.16 | 243,357.68 | 180,919.72 | 2,635.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,084,263.40 | 138,243,623.39 | 119,747,947.36 | 80,009,891.61 | 34,984,876.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,070.43 | 15,716,898.91 | 11,171,661.05 | 9,110,079.49 | 2,473,128.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,465,192.97 | 122,526,724.48 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 |
| (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 | 33,465,192.97 | 122,526,724.48 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 |
| (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 | 33,512,222.40 | 122,526,724.46 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,029.43 | 0.02 | - | - | - |
| 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 | 32,686,930.20 | 108,148,945.27 | 101,300,624.87 | 68,122,347.44 | 30,926,304.70 |
| 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 | 0.28 | 1.03 | 0.91 | 0.59 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 1.03 | 0.91 | 0.59 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,465,192.97 | 122,526,724.48 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 |
| 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 | 33,512,222.40 | 122,526,724.46 | 108,576,286.31 | 70,899,812.12 | 32,511,747.75 |
| 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 | -47,029.43 | 0.02 | - | - | - |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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