| 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 | 506,153,338.48 | 1,933,842,513.36 | 1,183,172,887.41 | 662,242,594.30 | 259,843,873.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,153,338.48 | 1,933,842,513.36 | 1,183,172,887.41 | 662,242,594.30 | 259,843,873.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,728,265.64 | 1,839,213,749.86 | 1,112,191,180.81 | 614,042,211.87 | 248,669,937.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,003,790.07 | 1,502,845,300.10 | 870,676,141.61 | 467,413,171.51 | 173,744,099.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,536,707.37 | 200,082,940.92 | 129,017,088.78 | 77,112,479.34 | 45,518,511.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,979.97 | 4,693,082.41 | 3,203,444.60 | 1,685,377.90 | 510,600.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,605,522.15 | 29,857,129.21 | 36,219,096.71 | 21,119,800.49 | 5,689,241.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,541,513.61 | 98,544,259.25 | 71,665,629.93 | 45,750,471.69 | 23,243,747.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,752.47 | 3,191,037.97 | 1,409,779.18 | 960,910.94 | -36,262.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,557.41 | 4,863,030.99 | 3,860,406.48 | 2,908,717.59 | 1,485,424.02 |
| 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 | 63,693.78 | 3,360,015.11 | -1,091,756.33 | -569,696.68 | -457,271.98 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,902.70 | 458,423.33 | -35,925.04 | -16,288.96 | -1,424.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -20,255,313.05 | -5,098,118.97 | -5,138,923.76 | -1,202,447.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,455,864.12 | -26,414,232.58 | -10,131,479.13 | -2,080,894.22 | 3,790,933.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,042,320.62 | 34,976,250.42 | 26,482,951.34 | 17,347,220.99 | 7,155,913.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,494,854.06 | 86,753,906.73 | 81,107,378.47 | 57,741,799.80 | 20,459,638.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,581.33 | 1,669,773.00 | 1,649,023.15 | 612,389.52 | 14,589.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575.23 | 285,687.25 | 71,801.96 | 71,751.96 | 29,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,860.16 | 88,137,992.48 | 82,684,599.66 | 58,282,437.36 | 20,444,728.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,688.23 | -6,467,160.69 | 146,676.66 | 146,151.48 | 467,170.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,665,171.93 | 94,605,153.17 | 82,537,923.00 | 58,136,285.88 | 19,977,557.15 |
| (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 | 19,665,171.93 | 94,605,153.17 | 82,537,923.00 | 58,136,285.88 | 19,977,557.15 |
| (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 | 19,665,171.93 | 94,605,153.17 | 82,537,923.00 | 58,136,285.88 | 19,977,557.15 |
| 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 | 16,978,435.51 | 74,571,059.09 | 69,998,980.51 | 48,232,000.00 | 17,792,700.00 |
| 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 | 0.18 | 1.05 | 0.96 | 0.70 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 1.05 | 0.96 | 0.70 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,354.73 | -904,989.35 | 375,768.99 | -102,945.04 | -98,604.28 |
| 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 | 700,354.73 | -904,989.35 | 375,768.99 | -102,945.04 | -98,604.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,365,526.66 | 93,700,163.82 | 82,913,691.99 | 58,033,340.84 | 19,878,952.87 |
| 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 | 20,365,526.66 | 93,700,163.82 | 82,913,691.99 | 58,033,340.84 | 19,878,952.87 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-21 | 2024-08-16 | 2025-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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