| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 251,359,298.50 | 1,454,043,607.05 | 1,158,777,265.67 | 679,324,422.54 | 290,217,075.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,359,298.50 | 1,454,043,607.05 | 1,158,777,265.67 | 679,324,422.54 | 290,217,075.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,134,792.90 | 1,147,779,338.59 | 921,394,083.66 | 539,562,380.13 | 233,326,997.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,253,301.82 | 981,551,992.43 | 776,317,417.90 | 455,575,759.07 | 188,757,813.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,623,696.98 | 82,873,208.90 | 59,689,281.09 | 39,859,103.00 | 20,713,219.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,109.15 | 7,808,510.63 | 5,384,928.72 | 2,875,835.61 | 1,276,165.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,484.66 | 37,293,695.57 | 27,374,614.45 | 17,515,303.55 | 7,768,251.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,262.13 | 85,190,071.84 | 63,998,833.75 | 41,317,210.66 | 20,846,825.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,183,061.84 | -46,938,140.78 | -11,370,992.25 | -17,580,831.76 | -6,035,276.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,249.71 | 2,258,957.50 | 1,360,434.07 | 1,122,638.54 | 522,027.20 |
| 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 | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,943.91 | 520,914.39 | 341,905.41 | 240,571.08 | 161,524.05 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,652.98 | -53,798.61 | -71,537.61 | -46,375.47 | 49,128.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,441.55 | -18,439,738.43 | -7,751,754.62 | -6,774,425.62 | -5,603,510.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,058.92 | -4,958,375.60 | -12,374,329.06 | -6,825,243.90 | -1,003,921.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,733.66 | 3,128,315.82 | 2,644,379.19 | 1,128,513.80 | 295,384.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,433,147.56 | 286,461,586.03 | 220,171,845.32 | 127,485,082.30 | 50,788,683.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,513.34 | 1,228,948.27 | 826,917.15 | 603,618.72 | 37,359.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,625.89 | 582,558.80 | 316,331.30 | 189,883.89 | 172,083.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,587,035.01 | 287,107,975.50 | 220,682,431.17 | 127,898,817.13 | 50,653,959.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,419.68 | 33,476,138.07 | 29,042,418.65 | 15,670,600.31 | 6,261,647.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,690,615.33 | 253,631,837.43 | 191,640,012.52 | 112,228,216.82 | 44,392,312.04 |
| (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 | 37,690,615.33 | 253,631,837.43 | 191,640,012.52 | 112,228,216.82 | 44,392,312.04 |
| (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 | 37,631,621.47 | 253,654,388.94 | 191,566,845.63 | 112,168,600.74 | 44,366,433.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,993.86 | -22,551.51 | 73,166.89 | 59,616.08 | 25,878.53 |
| 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 | 36,716,300.00 | 250,341,100.00 | - | 111,051,900.00 | 44,274,900.00 |
| 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 | 0.39 | 2.62 | 1.98 | 1.16 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 2.62 | 1.98 | 1.16 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,269.65 | 15,114.16 | -1,483,907.58 | -1,084,289.57 | -377,348.11 |
| 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 | 533,487.21 | 104,927.57 | -1,480,086.32 | -1,063,022.22 | -371,082.63 |
| 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 | 4,782.44 | -89,813.41 | -3,821.26 | -21,267.35 | -6,265.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,228,884.98 | 253,646,951.59 | 190,156,104.94 | 111,143,927.25 | 44,014,963.93 |
| 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 | 38,165,108.68 | 253,759,316.51 | 190,086,759.31 | 111,105,578.52 | 43,995,350.88 |
| 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 | 63,776.30 | -112,364.92 | 69,345.63 | 38,348.73 | 19,613.05 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-29 | 2025-07-17 | 2025-03-29 | 2025-10-27 | 2024-09-27 | 2025-03-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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