| 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 | 258,741,837.32 | 894,026,495.82 | 638,370,818.65 | 416,230,771.12 | 190,165,928.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,741,837.32 | 894,026,495.82 | 638,370,818.65 | 416,230,771.12 | 190,165,928.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,652,571.00 | 852,898,700.33 | 605,111,369.16 | 384,578,337.86 | 172,621,143.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,460,554.51 | 653,713,549.73 | 459,170,314.64 | 298,629,763.74 | 137,013,808.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,052.85 | 28,014,615.84 | 19,742,089.64 | 12,559,871.33 | 5,455,026.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,233.57 | 7,985,178.70 | 5,650,012.22 | 3,784,518.34 | 1,796,055.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,701,386.87 | 125,131,182.16 | 86,942,086.65 | 54,344,478.65 | 21,909,550.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,004,391.10 | 46,209,626.15 | 34,410,896.19 | 18,977,454.68 | 7,401,710.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,091,047.90 | -8,155,452.25 | -804,030.18 | -3,717,748.88 | -955,007.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,037.60 | 1,157,592.89 | 1,567,428.72 | 1,064,731.78 | 316,340.11 |
| 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 | 908,848.77 | 4,164,451.55 | 8,490,354.91 | 4,859,393.90 | 1,484,268.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,111.58 | 687,871.38 | 2,997,173.90 | 2,155,374.22 | 2,481,840.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807.34 | 97,601.39 | 21,690.57 | 63,529.73 | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,336.02 | -3,633,684.94 | -1,747,439.93 | -1,396,383.14 | 2,414.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,829.58 | -2,896,007.53 | -238,857.87 | -515,608.97 | -657,691.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,159.33 | 11,737,705.39 | 7,899,622.69 | 2,567,817.38 | 1,662,927.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,474,686.90 | 51,285,732.73 | 50,681,993.76 | 39,386,556.38 | 22,518,546.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,881.81 | 127,928.20 | 94,543.16 | 93,764.68 | 58,727.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,762.97 | 2,863,472.51 | 1,585,528.02 | 565,504.98 | 31,802.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,509,805.74 | 48,550,188.42 | 49,191,008.90 | 38,914,816.08 | 22,545,470.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,064.17 | 13,034,093.74 | 10,132,755.61 | 7,841,119.80 | 4,301,311.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,741.57 | 35,516,094.68 | 39,058,253.29 | 31,073,696.28 | 18,244,159.57 |
| (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 | 10,823,741.57 | 35,516,094.68 | 39,058,253.29 | 31,073,696.28 | 18,244,159.57 |
| (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 | 18,273,611.83 | 63,283,721.90 | 54,847,736.24 | 38,968,605.93 | 22,030,343.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,449,870.26 | -27,767,627.22 | -15,789,482.95 | -7,894,909.65 | -3,786,184.00 |
| 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 | 16,443,698.13 | 54,525,925.15 | 42,286,538.10 | 33,336,769.04 | 17,516,397.13 |
| 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 | 0.16 | 0.54 | 0.47 | 0.33 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.54 | 0.47 | 0.33 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,559,525.43 | 3,969,361.74 | 4,036,410.40 | -1,281,807.45 | -2,466,969.70 |
| 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 | -5,563,261.30 | 4,148,054.92 | 3,853,986.02 | -1,279,480.07 | -2,478,219.68 |
| 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 | 3,735.87 | -178,693.18 | 182,424.38 | -2,327.38 | 11,249.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,216.14 | 39,485,456.42 | 43,094,663.69 | 29,791,888.83 | 15,777,189.87 |
| 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 | 12,710,350.53 | 67,431,776.82 | 58,701,722.26 | 37,689,125.86 | 19,552,123.89 |
| 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 | -7,446,134.39 | -27,946,320.40 | -15,607,058.57 | -7,897,237.03 | -3,774,934.02 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-18 | 2024-10-24 | 2024-08-28 | 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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