| 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 | 247,892,688.65 | 857,381,991.35 | 616,143,829.77 | 384,525,031.47 | 160,695,122.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,892,688.65 | 857,381,991.35 | 616,143,829.77 | 384,525,031.47 | 160,695,122.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,573,648.95 | 513,430,612.75 | 366,009,936.12 | 227,709,421.46 | 103,999,298.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,321,829.14 | 355,880,060.44 | 250,020,149.96 | 150,326,400.59 | 67,092,358.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,195,675.94 | 66,316,081.52 | 50,383,250.52 | 34,338,816.07 | 17,481,442.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,781.18 | 7,757,750.70 | 6,005,597.98 | 4,209,417.23 | 1,566,123.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,289.83 | 22,729,374.97 | 16,129,148.92 | 10,726,512.30 | 5,010,357.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,526,302.53 | 58,452,934.60 | 42,012,438.01 | 27,434,199.58 | 12,345,242.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -860,229.67 | 2,294,410.52 | 1,459,350.73 | 674,075.69 | 503,774.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,131.99 | 5,178,261.71 | 4,549,451.60 | 3,038,189.35 | 1,584,671.42 |
| 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 | 477,934.10 | 307,382.19 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,075.66 | 131,229.99 | - | - | - |
| 资产处置收益(元) | - | - | 会员可见 | 会员可见 | - | -7,978.94 | -8,754.36 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,597,568.51 | -13,364,101.80 | -5,395,678.11 | -3,825,962.61 | -2,551,228.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,819.85 | -4,901,135.13 | -7,791,714.64 | -5,888,075.58 | -4,174,433.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,428.46 | 18,884,680.41 | 13,811,735.74 | 5,425,430.26 | 2,752,391.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,063,089.56 | 345,001,455.32 | 250,749,482.28 | 152,527,002.08 | 52,722,553.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 1,523,562.42 | 1,495,861.65 | 1,495,861.65 | 482,865.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 241,355.99 | 75,046.36 | 44,916.36 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,078,089.56 | 346,283,661.75 | 252,170,297.57 | 153,977,947.37 | 53,205,418.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,985,186.80 | 35,308,893.47 | 26,369,180.49 | 14,838,171.71 | 2,773,306.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,092,902.76 | 310,974,768.28 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 |
| (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 | 87,092,902.76 | 310,974,768.28 | 225,801,117.08 | - | - |
| (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 | 87,092,902.76 | 310,974,768.28 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 86,064,692.58 | 305,752,913.25 | 220,053,747.36 | 136,389,400.00 | 49,410,200.00 |
| 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 | 0.20 | 0.81 | 0.61 | 0.39 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.81 | 0.61 | 0.39 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,092,902.76 | 310,974,768.28 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 |
| 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 | 87,092,902.76 | 310,974,768.28 | 225,801,117.08 | 139,139,775.66 | 50,432,112.14 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-08 | 2024-10-25 | 2024-08-15 | 2024-07-26 |
| 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) |