| 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 | 350,977,221.58 | 1,297,156,662.77 | 1,011,516,879.41 | 658,239,461.64 | 293,904,416.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,977,221.58 | 1,297,156,662.77 | 1,011,516,879.41 | 658,239,461.64 | 293,904,416.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,211,748.46 | 1,158,416,371.80 | 880,801,981.04 | 578,330,516.74 | 257,497,725.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,470,601.00 | 981,379,460.54 | 764,485,680.04 | 509,283,870.43 | 223,884,415.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,995,877.11 | 128,335,199.55 | 85,542,858.38 | 55,010,990.78 | 26,977,879.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,636.27 | 6,838,104.54 | 5,194,938.72 | 3,455,935.37 | 1,350,783.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,650.69 | 23,930,022.12 | 17,392,222.19 | 11,469,492.54 | 6,970,099.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,104.10 | 37,460,145.94 | 23,527,023.88 | 15,921,875.35 | 5,607,296.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,241,120.71 | -19,526,560.89 | -15,340,742.17 | -16,811,647.73 | -7,292,746.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,202.48 | 1,175,896.91 | 1,673,258.48 | 1,261,611.22 | 419,685.11 |
| 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 | 8,864,679.80 | 33,351,576.08 | 22,961,013.74 | 11,870,354.50 | 5,806,444.81 |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | 1,275,326.83 | 1,386.77 | 1,386.77 | 3,463.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,746.81 | -4,494,617.91 | -1,194,213.85 | -584,224.26 | -1,716,859.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,101.03 | -1,267,949.12 | -420,865.88 | 855,610.12 | 1,521,489.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,603.42 | 13,541,752.63 | 14,399,677.10 | 12,947,641.22 | 5,886,296.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,397,110.56 | 181,146,379.48 | 166,461,896.25 | 104,999,713.25 | 47,907,525.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,539.82 | 2,892,369.25 | 71,387.85 | 63,821.40 | 37,100.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 18,241.80 | 17,841.80 | 10,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,427,650.38 | 184,020,506.93 | 166,515,442.30 | 105,053,534.65 | 47,944,625.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,757.05 | 15,765,066.19 | 17,727,683.37 | 11,534,713.76 | 4,803,385.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,859,893.33 | 168,255,440.74 | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 |
| (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 | 52,859,893.33 | 168,255,440.74 | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 |
| (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 | 52,859,893.33 | 168,255,440.74 | 148,787,758.93 | 93,518,820.89 | 43,141,239.53 |
| 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 | 45,613,000.65 | 132,904,669.38 | 123,880,012.52 | 77,591,278.33 | 33,953,413.97 |
| 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 | 0.56 | 1.78 | 1.58 | 0.99 | 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 | 0.56 | 1.78 | 1.58 | 0.99 | 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 | -2,862.66 | 1,515.67 | -1,938.52 | 9.08 | - |
| 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 | -2,862.66 | 1,515.67 | -1,938.52 | 9.08 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,857,030.67 | 168,256,956.41 | 148,785,820.41 | 93,518,829.97 | 43,141,239.53 |
| 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 | 52,857,030.67 | 168,256,956.41 | 148,785,820.41 | 93,518,829.97 | 43,141,239.53 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |