| 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 | 304,768,703.09 | 1,324,319,815.45 | 961,330,293.12 | 542,322,943.00 | 229,329,500.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,768,703.09 | 1,324,319,815.45 | 961,330,293.12 | 542,322,943.00 | 229,329,500.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,945,868.90 | 1,171,104,440.51 | 873,804,403.02 | 489,425,304.19 | 206,669,133.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,643,934.17 | 1,062,456,749.14 | 788,552,350.28 | 436,724,033.04 | 182,358,015.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,793.83 | 58,700,524.48 | 43,426,375.01 | 28,102,505.10 | 12,035,623.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,699.31 | 5,133,752.99 | 3,362,548.68 | 1,873,554.23 | 1,059,589.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,405.80 | 17,145,018.78 | 11,767,938.05 | 7,478,959.91 | 3,233,870.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,953,128.40 | 44,489,964.93 | 31,523,485.01 | 19,912,403.11 | 9,986,791.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,846,092.61 | -16,821,569.81 | -4,828,294.01 | -4,666,151.20 | -2,004,758.38 |
| 其中：利息费用(元) | - | - | - | - | - | 35,673.39 | 35,673.39 | 35,545.67 | 23,619.25 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -340.27 | 263,780.68 | 111,895.50 | -21,197.06 | -289,084.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -517,299.27 | -9,804,955.02 | -4,780,295.39 | -2,993,246.70 | -1,672,473.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,432,140.14 | -16,345,635.86 | -10,422,402.48 | -4,684,589.00 | 37,095.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,786.01 | 2,267,492.90 | 1,876,228.41 | 1,419,862.30 | 1,250,354.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,046,120.80 | 129,596,057.64 | 74,311,316.14 | 46,618,468.35 | 21,986,260.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,881.42 | 206,571.78 | 163,011.56 | 94,248.65 | 47,681.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,034.99 | 622,820.30 | 80,753.43 | 73,449.07 | 3,771.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,936,967.23 | 129,179,809.12 | 74,393,574.27 | 46,639,267.93 | 22,030,170.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,869.45 | 13,831,219.97 | 6,539,942.77 | 3,786,242.01 | 2,307,390.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,419,097.78 | 115,348,589.15 | 67,853,631.50 | 42,853,025.92 | 19,722,780.41 |
| (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 | 27,419,097.78 | 115,347,771.21 | 67,853,631.50 | 42,853,025.92 | 19,722,780.41 |
| 终止经营净利润(元) | - | - | - | - | - | 817.94 | - | - | - |
| (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 | 27,477,872.04 | 115,449,701.25 | 67,930,043.90 | 42,924,212.94 | 19,843,262.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,774.26 | -101,112.10 | -76,412.40 | -71,187.02 | -120,481.62 |
| 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 | 27,470,069.91 | 114,317,899.63 | 66,667,627.65 | 42,055,692.83 | 19,195,055.73 |
| 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 | 0.34 | 1.44 | 0.85 | 0.54 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 1.44 | 0.85 | 0.54 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,535.18 | 221,086.70 | 341,505.94 | 202,139.33 | 165,890.53 |
| 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 | -88,535.18 | 221,086.70 | 341,505.94 | 202,139.33 | 165,890.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,330,562.60 | 115,569,675.85 | 68,195,137.44 | 43,055,165.25 | 19,888,670.94 |
| 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 | 27,389,336.86 | 115,670,787.95 | 68,271,549.84 | 43,126,352.27 | 20,009,152.56 |
| 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 | -58,774.26 | -101,112.10 | -76,412.40 | -71,187.02 | -120,481.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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