| 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 | 479,424,728.19 | 2,473,261,225.51 | 1,811,745,210.23 | 1,185,992,955.06 | 564,434,000.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,424,728.19 | 2,473,261,225.51 | 1,811,745,210.23 | 1,185,992,955.06 | 564,434,000.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,839,378.18 | 2,359,943,031.18 | 1,693,877,445.38 | 1,079,090,793.56 | 506,931,391.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,617,817.06 | 2,183,061,544.30 | 1,574,015,230.82 | 1,006,189,739.18 | 466,805,040.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,998,188.18 | 83,332,781.46 | 55,946,663.61 | 34,304,237.67 | 19,929,819.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,161.18 | 9,891,257.83 | 7,613,246.66 | 5,032,724.02 | 2,770,895.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,189.15 | 25,823,906.75 | 16,717,030.51 | 10,088,975.97 | 4,420,512.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,947,565.10 | 64,266,684.60 | 44,844,838.09 | 26,704,777.37 | 13,181,411.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,321,542.49 | -6,433,143.76 | -5,259,564.31 | -3,229,660.65 | -176,289.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,997.18 | 5,039,271.35 | 3,101,860.51 | 2,295,300.08 | 1,269,079.31 |
| 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 | 2,405,294.17 | 3,061,264.35 | 579,535.66 | -110,205.11 | -167,535.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,965.83 | 590,444.95 | 160,933.67 | -94,874.94 | -645,130.00 |
| 资产处置收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,224,024.56 | -15,099,681.59 | -6,944,442.28 | -4,753,359.86 | -2,893,258.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,301.22 | -1,964,074.31 | -487,033.48 | -2,806,255.14 | -1,797,480.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,713.03 | 20,399,640.26 | 15,905,263.91 | 13,513,019.84 | 9,847,727.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,987,668.04 | 120,305,787.99 | 127,082,022.33 | 112,650,486.29 | 61,846,931.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,268.05 | 330,295.97 | 174,531.52 | 114,239.84 | 80,737.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,689.87 | 513,056.76 | 392,804.63 | 116,723.23 | 100,549.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,806,246.22 | 120,123,027.20 | 126,863,749.22 | 112,648,002.90 | 61,827,119.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,043.61 | 6,972,175.39 | 11,624,637.75 | 12,494,294.92 | 6,689,310.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,249,202.61 | 113,150,851.81 | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 |
| (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 | 30,249,202.61 | 113,150,851.81 | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 |
| (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 | 30,249,202.61 | 113,150,851.81 | 115,239,111.47 | 100,153,707.98 | 55,137,809.45 |
| 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 | 27,241,566.16 | 104,222,533.62 | 110,669,859.08 | 96,790,642.63 | 52,908,600.00 |
| 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 | 0.08 | 0.31 | 0.32 | 0.29 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.31 | 0.32 | 0.29 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,762,085.47 | -777,040.33 | 1,185,347.49 | -1,391,688.59 | -104,072.60 |
| 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 | -2,762,085.47 | -777,040.33 | 1,185,347.49 | -1,391,688.59 | -104,072.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,487,117.14 | 112,373,811.48 | 116,424,458.96 | 98,762,019.39 | 55,033,736.85 |
| 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 | 27,487,117.14 | 112,373,811.48 | 116,424,458.96 | 98,762,019.39 | 55,033,736.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 | 2024-05-31 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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