| 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 | 上市前 | 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 | 250,460,238.21 | 942,913,592.50 | 691,112,868.28 | 456,873,971.04 | 236,909,161.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,460,238.21 | 942,913,592.50 | 691,112,868.28 | 456,873,971.04 | 236,909,161.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,392,389.36 | 738,076,479.13 | 539,057,883.57 | 354,193,401.07 | 175,087,110.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,778,576.88 | 561,268,582.63 | 410,990,299.38 | 272,420,204.91 | 135,473,896.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,032,507.69 | 69,585,634.46 | 51,178,241.72 | 33,862,124.02 | 16,459,182.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,535.19 | 6,757,322.52 | 5,830,979.58 | 3,905,750.62 | 2,160,400.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,417,685.32 | 29,077,032.68 | 20,372,688.30 | 14,268,040.78 | 8,159,966.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,387,136.46 | 76,554,591.24 | 51,382,043.29 | 32,469,574.26 | 14,554,059.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -688,052.18 | -5,166,684.40 | -696,368.70 | -2,732,293.52 | -1,720,394.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,875.83 | 713,808.00 | 647,334.09 | 380,503.31 | 89,684.80 |
| 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 | -569,780.82 | 1,044,726.03 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,445.56 | 819,667.35 | 507,455.45 | 193,972.74 | 128,301.89 |
| 资产处置收益(元) | - | - | - | 会员可见 | 205,367.62 | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,377,002.11 | -6,620,814.22 | -4,759,583.87 | -3,505,382.77 | -2,164,624.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,564.76 | -2,406,417.04 | -471,933.74 | 96,499.10 | 235,740.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,348.26 | 11,495,697.05 | 10,580,028.42 | 9,462,000.68 | 4,674,434.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,614,792.12 | 209,169,972.54 | 157,910,950.97 | 108,927,659.72 | 64,695,903.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,510.32 | 1,168,366.41 | 1,170,631.77 | 167,170.25 | 52,659.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890.03 | 980,293.34 | 191,662.89 | 32,318.45 | 19,330.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,764,412.41 | 209,358,045.61 | 158,889,919.85 | 109,062,511.52 | 64,729,232.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,365,598.55 | 23,932,722.78 | 18,489,461.39 | 12,547,601.18 | 8,255,099.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,398,813.86 | 185,425,322.83 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 |
| (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 | 54,398,813.86 | 185,425,322.83 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 |
| (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 | 54,398,813.86 | 185,425,322.83 | 140,400,458.46 | 96,514,910.34 | 56,474,133.14 |
| 少数股东损益(元) | 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 | 52,335,223.22 | 178,896,049.17 | 134,478,866.90 | 91,878,000.00 | - |
| 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 | 0.47 | 2.02 | 1.62 | 1.11 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 2.02 | 1.62 | 1.11 | 0.65 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,732.56 | 144,421.06 | 100,481.07 | 347,893.14 | 78,048.33 |
| 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 | 235,732.56 | 144,421.06 | 100,481.07 | 347,893.14 | 78,048.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,634,546.42 | 185,569,743.89 | 140,500,939.53 | 96,862,803.48 | 56,552,181.47 |
| 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 | 54,634,546.42 | 185,569,743.89 | 140,500,939.53 | 96,862,803.48 | 56,552,181.47 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-09-27 | 2025-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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