| 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 | 402,865,974.97 | 1,751,238,011.66 | 1,249,723,841.96 | 800,997,276.37 | 389,327,565.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,865,974.97 | 1,751,238,011.66 | 1,249,723,841.96 | 800,997,276.37 | 389,327,565.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,916,487.90 | 1,732,965,453.32 | 1,217,018,953.40 | 763,176,630.98 | 362,201,046.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,585,947.73 | 1,254,148,768.38 | 889,434,996.05 | 560,802,965.09 | 265,746,315.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,023,794.69 | 64,629,365.09 | 43,187,857.65 | 25,983,406.24 | 12,274,457.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,958.81 | 313,797.66 | 208,025.12 | 132,237.08 | 65,162.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,231,656.21 | 372,276,885.86 | 257,053,430.84 | 160,251,272.28 | 77,762,739.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,513.79 | 38,942,703.67 | 21,265,874.19 | 13,524,695.99 | 5,343,328.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -546,383.33 | 2,653,932.66 | 5,868,769.55 | 2,482,054.30 | 1,009,042.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,148.39 | 1,410,924.92 | 860,839.13 | 413,267.92 | 218,358.82 |
| 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 | 1,968,831.80 | 1,149,672.76 | 2,288,581.03 | 3,510,226.70 | 3,180,435.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,473.96 | 19,126,532.60 | 14,786,456.39 | 9,717,877.97 | 3,176,157.64 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,539.61 | 70,806.68 | -57,944.52 | -53,099.83 | -142,921.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,977,318.01 | -30,700,314.34 | -4,538,663.67 | -2,639,262.11 | -971,286.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -227,360.95 | 1,736,029.62 | 1,786,598.08 | 1,931,255.66 | 1,133,635.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,853.07 | 1,795,994.07 | 306,835.65 | 225,785.55 | 57,384.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,113,427.33 | 11,451,279.73 | 47,276,751.52 | 50,513,429.33 | 33,559,924.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,524.83 | 791,709.42 | 487,436.95 | 324,126.94 | 151,910.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,277.65 | 1,856,857.74 | 1,442,012.09 | 1,450,629.13 | 141,046.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,450,674.51 | 10,386,131.41 | 46,322,176.38 | 49,386,927.14 | 33,570,787.85 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,250.23 | -3,982,678.76 | 3,318,551.70 | 4,007,771.94 | 3,472,690.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,004,424.28 | 14,368,810.17 | 43,003,624.68 | 45,379,155.20 | 30,098,097.32 |
| (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 | 14,004,424.28 | 14,368,810.17 | 43,003,624.68 | 45,379,155.20 | 30,098,097.32 |
| (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 | 14,004,424.28 | 14,368,810.17 | 43,003,624.68 | 45,379,155.20 | 30,098,097.32 |
| 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 | 10,328,283.70 | -4,668,118.78 | 28,717,339.07 | 34,375,678.42 | 24,789,318.66 |
| 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 | 0.02 | 0.02 | 0.05 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.02 | 0.05 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,083,253.25 | 1,193,304.02 | -1,345,478.78 | -527,547.84 | -420,839.40 |
| 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 | -1,083,253.25 | 1,193,304.02 | -1,345,478.78 | -527,547.84 | -420,839.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,921,171.03 | 15,562,114.19 | 41,658,145.90 | 44,851,607.36 | 29,677,257.92 |
| 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 | 12,921,171.03 | 15,562,114.19 | 41,658,145.90 | 44,851,607.36 | 29,677,257.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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